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.777729   Contract reference DIGESETT-2023-00131   Contract description: adquisicion de interiores militares para damas y caballeros, dirigido exclusivamentea mipymes   Type of Contract Goods   Contract Start: 20/09/2023 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2023 00:00:00 ((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-2023-0051   Request Title ADQUISICION DE INTERIORES MILITAR PARA DAMAS Y CABALLEROS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Description ADQUISICION DE INTERIORES PARA DAMAS Y CABALLEROS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES, PARA SER UTILIZADOS EN LOS AGENTES DE NUEVO INGRESO QUE ESTARAN EN ENTRENAMIENTO   Business Operation almacen de materiales gastables   Reply Reference ADQISICION DE INTERIORES MILITARES PARA DAMAS Y CA   Type of Contract GoodsDominicana   Contract Value 1,530,035.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2023 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2023 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.1635155 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,296,640.50 0.00 233,395.29 0.00 1,542,935.00 1,530,035.79         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 53102401 - Medias largas 2.3.2.3.01 PARES DE MEDIAS GRUESAS COLOR NEGRO, SEGUN MUESTRAS 2,000 UD 172.5 144.49 288,980.00 0.00 18 52,016.40 0.00 345,000.00 340,996.40         1 53102401 - Medias largas 2.3.2.3.01 PARES DE MEDIAS FINAS COLOR NEGRO, SEGUN MUESTRAS 1,000 UD 168.5 141.65 141,650.00 0.00 18 25,497.00 0.00 168,500.00 167,147.00         1 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 CAMISETAS COLOR BLANCA, SEGUN MUESTRAS 2,000 UD 236 198.98 397,960.00 0.00 18 71,632.80 0.00 472,000.00 469,592.80         1 53102303 - Calzoncillos 2.3.2.3.01 CALZONCILLOS TIPO BOXER, SEGUN MUESTRAS 1,000 UD 210 176.27 176,270.00 0.00 18 31,728.60 0.00 210,000.00 207,998.60         1 53102302 - Combinaciones 2.3.2.3.01 PANTIS PARA DAMAS, SEGUN MUESTRAS 550 UD 171.5 142.8 78,540.00 0.00 18 14,137.20 0.00 94,325.00 92,677.20         1 53102304 - Brassieres 2.3.2.3.01 BRASSIELES, SEGUN MUESTRAS 550 UD 460.2 387.71 213,240.50 0.00 18 38,383.29 0.00 253,110.00 251,623.79 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion interiores20230809_13420375.pdf acta de adjudicacion interiores20230809_13420375.pdf Download Contract Technical Document Mappings Orden de Compras_9/8/2023_5_45 p.m..Pdf Download CUOTA INTERIORES (1).pdf CUOTA INTERIORES (1).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 1,530,035.79 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,530,035.79  DOP ---- View Payment Calendar ID Description Value Month Year 2023   PAGO 1,530,035.79  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692116806287HHJ7P 1 1,530,035.79  DOP Vencido Link