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.694985
Contract reference
DIGESETT-2022-00159
Contract description:
ADQUISICION DE CHALECOS REFLECTIVOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES
Type of Contract
Goods
Contract Start:
14/12/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 15:00:00
((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-2022-0076
Request Title
ADQUISICION DE CHALECO MULTIUSO, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES
Description
ADQUISICION DE CHALECO MULTIUSO, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES., PARA SER UTILIZADOS POR LOS AGENTES QUE PRESTAN SERVICIOS EN ESTA DIGESETT.
Business Operation
almacen de materiales gastables
Reply Reference
ADQUISICION DE CHALECOS MULTIUSOS, DIRIGIDO EXCLUS
Type of Contract
GoodsDominicana
Contract Value
1,235,371.5 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/12/2022 11:00:00
((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.1483250 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,046,925.00
0.00
188,446.50
0.00
1,235,371.50
1,235,371.50
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 MUESTRA ( VER FICHA)
297
UD
4,159.5
3,525
1,046,925.00
0.00
18
188,446.50
0.00
1,235,371.50
1,235,371.50
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
acta de Adjudicacion chaleco multiusos20221212_14562971.pdf
acta de Adjudicacion chaleco multiusos20221212_14562971.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/12/2022_6_58 p.m..Pdf
Download
cuota a comprometer chalecos 20221214_10473002.pdf
cuota a comprometer chalecos 20221214_10473002.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,235,371.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
1,235,371.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2020
CHALECOS MULTIUSO PARA USO DE LOS AGENTES DE DIGESETT
1,235,371.50
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16708768608569B74t
1
1,235,371.50
DOP
Vencido
Link