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.666819   Contract reference DIGESETT-2022-00068   Contract description: ADQUISICION DE CASCOS PROTECTORES PARA MOTICICLETAS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Type of Contract Goods   Contract Start: 29/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 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-2022-0031   Request Title ADQUISICION DE CASCOS PROTECTORES PARA MOTICICLETAS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Description ADQUISICION DE CASCOS PROTECTORES PARA MOTICICLETAS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES. PARA SER UTILIZADO POR LOS AGENTES DE DIGESETT QUE PRESTAN SERVICIOS.   Business Operation ENCARGADO DE DIVISION Y TRANSPORTE AMET.   Reply Reference ADQUISICION DE CASCOS PROTECTORES PARA MOTICICLETA   Type of Contract GoodsDominicana   Contract Value 1,234,752 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 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.1356906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,046,400.00 0.00 188,352.00 0.00 1,046,400.00 1,234,752.00         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 46181705 - Cascos para mo(...)46181705 - Cascos para motociclistas 2.3.9.9.04 CASCOS PARA MOTOCICLETAS SEGUN MUESTRA 218 UD 4,800 4,800 1,046,400.00 0.00 18 188,352.00 0.00 1,046,400.00 1,234,752.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion cascos.pdf acta de adjudicacion cascos.pdf Download cuota cascos.pdf cuota cascos.pdf Download Contract Technical Document Mappings Orden de Compras_10/6/2022_1_45 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 1,234,752.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 1,234,752.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   cascos 1,234,752.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1654791478801 CJYTJ 1115 1,234,752.00  DOP Vencido cuota cascos.pdf