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.685155   Contract reference DIGESETT-2022-00054   Contract description: adquisicion de chalecos multiusos, dirigidos exclusivamente a mipymes   Type of Contract Goods   Contract Start: 22/11/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2022-0026   Request Title ADQUISICION DE CHALECOS MULTIUSOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Description ADQUISICION DE CHALECOS MULTIUSOS, DIRIGIDO A MIPYMES.   Business Operation almacen de materiales gastables   Reply Reference ADQUISICION DE CHALECOS MULTIUSOS_EXT   Type of Contract GoodsDominicana   Contract Value 1,222,893 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1338927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,036,350.00 0.00 186,543.00 0.00 1,043,700.00 1,222,893.00         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 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 CHALECOS MULTIUSOS COLOR NEGRO, SEGUN MUESTRAS. 294 UD 3,550 3,525 1,036,350.00 0.00 18 186,543.00 0.00 1,043,700.00 1,222,893.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota a comprometer chalecos multiusos.pdf cuota a comprometer chalecos multiusos.pdf Download acta de adjudicacion chaleco multiuso.pdf acta de adjudicacion chaleco multiuso.pdf Download Contract Technical Document Mappings Orden de Compras_10/5/2022_7_14 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 1,222,893.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 1,222,893.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   adquisicion de chalecos multiusos 1,222,893.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16521998042830Y53s 883 1,222,893.00  DOP Vencido cuota a comprometer chalecos multiusos.pdf