1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.548660
Contract reference
DIGESETT-2021-00069
Contract description:
adquisicion de esposas, dirigido exclusivamente a mipymes
Type of Contract
Goods
Contract Start:
19/08/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/11/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
DIGESETT-CCC-CP-2021-0010
Request Title
ADQUISICION DE ESPOSAS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES
Description
adquisicion de esposas para ser utilizadas por los agentes de nuevo ingreso que serán incorporados a los servicios del Sistema Nacional de Seguridad y Atención a emergencias 9-1-1, llevada a cabo por la Dirección General de Seguridad de Tránsito y Transporte Terrestre (DIGESETT).
Business Operation
SUBDIRECTOR DIGESETT 2.
Reply Reference
ADQUISICION DE ESPOSAS, DIRIGIDO EXCLUSIVAMENTE A
Type of Contract
GoodsDominicana
Contract Value
1,994,775.25 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/08/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/11/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1178809 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,690,487.50
0.00
304,287.75
0.00
1,690,000.00
1,994,775.25
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
46151601 - Esposas
2.3.9.9.04
ESPOSAS SEGUN MUESTRA
650
UD
2,600
2,600.75
1,690,487.50
0.00
18
304,287.75
0.00
1,690,000.00
1,994,775.25
Comentarios proveedor:
marca street wise (nikel plated solid steel)
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DIGESETT-CCC-CP-2021-0010 ACTA DE ADJUDICACION ADQUISICION DE ESPOSAS.pdf
DIGESETT-CCC-CP-2021-0010 ACTA DE ADJUDICACION ADQUISICION DE ESPOSAS.pdf
Download
DIGESETT-CCC-CP-2021-0010 CUOTA A COMPROMETER ESPOSA.pdf
DIGESETT-CCC-CP-2021-0010 CUOTA A COMPROMETER ESPOSA.pdf
Download
contrato de esposas.pdf
contrato de esposas.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,994,775.25
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
1,994,775.25
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
adquisicion de esposas dirigido exclusivamente a mipymes
1,994,775.25
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1628686419152y3gNV
16011
1,994,778.50
DOP
Vencido
DIGESETT-CCC-CP-2021-0010 CUOTA A COMPROMETER ESPOSA.pdf