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.766872   Contract reference DIGESETT-2023-00125   Contract description: ADQUISICION DE CHAMACOS PARA ENTRENAMIENTOS Y CORREAS   Type of Contract Goods   Contract Start: 15/08/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2023 13:00:00 ((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-03-ComparacionDePrecios   Request Reference DIGESETT-CCC-CP-2023-0011   Request Title adquisicion de chamacos y correas, dirigido exclusivamente a mipymes   Description adquisición de chamacos para entrenamiento y/o faena y correas tipo policial para ser utilizadas por los agentes de nuevo ingreso que serán incorporados a los servicios de esta DIGESETT.   Business Operation DIVISION DE MATERIAL GASTABLE   Reply Reference adquisicion de chamacos y correas, dirigido exclus   Type of Contract GoodsDominicana   Contract Value 2,573,580 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2023 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESO V CENTENARIO ESQ. SAN MARTIN OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1627810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,181,000.00 0.00 392,580.00 0.00 2,591,280.00 2,573,580.00         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 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 chamaco de faena para entrenamiento 600 UD 4,071 3,430 2,058,000.00 0.00 18 370,440.00 0.00 2,442,600.00 2,428,440.00         1 53102501 - Cinturones o t(...)53102501 - Cinturones o tirantes 2.3.2.3.01 ccorreas negra con hebillas 600 UD 247.8 205 123,000.00 0.00 18 22,140.00 0.00 148,680.00 145,140.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion chamacos 20230728_10243440.pdf acta de adjudicacion chamacos 20230728_10243440.pdf Download CONTRATO CHAMACOS Y CORREAS.pdf CONTRATO CHAMACOS Y CORREAS.pdf Download cuota beltron20230815_11593816.pdf cuota beltron20230815_11593816.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,573,580.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 2,573,580.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   PAGO COLCHONES USO AGENTES DE DIGESETT 2,573,580.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692110606369VUWGM 1 2,573,580.00  DOP Vencido Link