1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.583461   Contract reference DIGESETT-2021-00126   Contract description: ADQUISICION DE BASTON MULTIUSO ( TRAFICO CON LUCES LED MULTIFUNCIONAL), DIRIGIDO A EXCLUSIVAMENTE A MIPYMES   Type of Contract Goods   Contract Start: 14/12/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DIGESETT-DAF-CM-2021-0053   Request Title ADQUISICION DE BASTON MULTIUSO ( TRAFICO CON LUCES LED MULTIFUNCIONAL), DIRIGIDO A EXCLUSIVAMENTE A MIPYMES   Description ADQUISICION DE BASTON MULTIUSO ( TRAFICO CON LUCES LED MULTIFUNCIONAL), DIRIGIDO A EXCLUSIVAMENTE A MIPYMES. PARA SER UTILIZADOS POR EL PERSONAL QUE PRESTA SERVICIO EN ESTA DIGESETT.   Business Operation almacen de materiales gastables   Reply Reference ADQUISICION DE BASTON MULTIUSO ( TRAFICO CON LUCES   Type of Contract GoodsDominicana   Contract Value 984,013.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1250750 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 833,910.00 0.00 150,103.80 0.00 834,537.00 984,013.80         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 39111501 - Artefactos flu(...)39111501 - Artefactos fluorescentes 2.3.9.6.01 ADQUISICION DE BASTON MULTIUSO (TRAFICO CON LUCES LED MULTIFUNCIONAL) BASTON MULTIUSO (TRAFICO CON LUCES LED MULTIFUNCIONAL)SEGUN MUESTRA 418 UD 1,996.5 1,995 833,910.00 0.00 18 150,103.80 0.00 834,537.00 984,013.80   Comentarios proveedor:MARCA 260     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion Baston multiuso.pdf Acta de adjudicacion Baston multiuso.pdf Download Cuota a comprometer baston.pdf Cuota a comprometer baston.pdf Download Contract Technical Document Mappings Orden de Compras_3/12/2021_8_10 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 984,013.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 984,013.80  DOP ---- View Payment Calendar ID Description Value Month Year 2021   bastones 984,013.80  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16384728258554xAyb 2959 984,013.80  DOP Vencido Cuota a comprometer baston.pdf