1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.628908
Contract reference
DIGESETT-2022-00039
Contract description:
ADQUISICION DE CHALECOS REFLECTIVOS, DIRIGIDOS EXCLUSIVAMENTE A MIPYMES MUJERES.
Type of Contract
Goods
Contract Start:
07/06/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/08/2022 11:00:00
((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-01-ComprasMenores
Request Reference
DIGESETT-DAF-CM-2022-0015
Request Title
ADQUISICION DE CHALECOS REFLECTIVOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES
Description
ADQUISICION DE CHALECOS REFLECTIVOS, DIRIGIDO A MIPYMES MUJERES, PARA UTILIZADOS POR LOS AGENTES QUE PRESTAN SERVICIOS EN ESTA DIGESETT.
Business Operation
almacen de materiales gastables
Reply Reference
SOLICITUD DE CHALECOS REFLECTIVOS DIRIGIDO A MIPYM
Type of Contract
GoodsDominicana
Contract Value
1,203,916.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/06/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/08/2022 11:00:00
((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:
EXISTE UNA DIFERENCIA DE CUATRO CENTAVOS ENTRE LA ORDEN DE COMPRA Y LA ADJUDICACION.
Catalogue Items
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1
DO1.PCCNTR.1309529 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,020,268.00
0.00
183,648.24
0.00
1,048,534.00
1,203,916.24
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
53103101 - Chalecos para
(...)
53103101 - Chalecos para hombre
2.3.2.3.01
Chalecos reflectivos tela tipo polyester, color verde lumínico con cintas reflectivas, logo serigrafiado de DIGESETT de calidad superior en la parte superior y posterior con cierre tipo velcro resistente, según muestra.
1,346
UD
779
758
1,020,268.00
0.00
18
183,648.24
0.00
1,048,534.00
1,203,916.24
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota a comprometer ipema.pdf
cuota a comprometer ipema.pdf
Download
acta de adjudicacion chalecos reflectivos 2022.pdf
acta de adjudicacion chalecos reflectivos 2022.pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/5/2022_7_21 p.m..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
1,203,916.24
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
1,203,916.24
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2022
ADQUISICION DE CHALECOS REFLECTIVOS
1,203,916.24
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16470239373582pYv2
432
1,203,916.24
DOP
Vencido
cuota a comprometer ipema.pdf