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.783133   Contract reference DIGESETT-2023-00138   Contract description: adquisicion de baston de trafico con luces led multifuncional   Type of Contract Goods   Contract Start: 04/10/2023 17:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2023 11:00:00 ((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-2023-0055   Request Title ADQUISICION DE BASTON DE TRAFICO CON LUCES LED MULTIFUNCIONAL, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Description ADQUISICION DE BASTON DE TRAFICO CON LUCES LED MULTIFUNCIONAL, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES., PARA SER SUMINISTRADOS A LOS AGENTES DE NUEVO INGRESO QUE ESTARAN EN ENTRENAMIENTO PARA PRESTAR SERVICIOS EN ESTA DIGESETT   Business Operation almacen de materiales gastables   Reply Reference ADQUISICION DE BASTON DE TRAFICO CON LUCES LED MUL   Type of Contract GoodsDominicana   Contract Value 620,975 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2023 17:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2023 11:00:00 ((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.1638526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 526,250.00 0.00 94,725.00 0.00 700,000.00 620,975.00         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 39111704 - Luces proyecta(...)39111704 - Luces proyectantes 2.3.9.6.01 BASTON DE TRAFICO CON LUCES LED MULTIUSOS, SEGÚN MUESTRA 250 UD 2,800 2,105 526,250.00 0.00 18 94,725.00 0.00 700,000.00 620,975.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion basto de trafico20230814_17265163.pdf adjudicacion basto de trafico20230814_17265163.pdf Download Contract Technical Document Mappings Orden de Compras_14/8/2023_9_29 p.m..Pdf Download cuota baston.pdf cuota baston.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 700,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 700,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691164516834z91R8 2 620,975.00  DOP Vencido Link