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.783132
Contract reference
DIGESETT-2023-00150
Contract description:
ADQUISICION DE CASCOS PROTECTORES, DIRIGIDO EXCLUSIVAMENTE A MIPYMES
Type of Contract
Goods
Contract Start:
05/10/2023 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/11/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0059
Request Title
ADQUISICION DE CASCOS PROTECTORES, DIRIGIDO A MIPYMES
Description
ADQUISICION DE CASCOS PROTECTORES, DIRIGIDO A MIPYMES, para ser suministrados a los agentes que prestan servicios en esta DIGESETT.
Business Operation
ENCARGADO DE DIVISION Y TRANSPORTE AMET.
Reply Reference
adquisicion de cascos protectores, dirigido exclus
Type of Contract
GoodsDominicana
Contract Value
1,540,608 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/10/2023 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/11/2023 09:00:00
((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.1650706 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,305,600.00
0.00
235,008.00
0.00
1,543,056.00
1,540,608.00
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
46181701 - Cascos
2.3.9.9.04
CASCOS PROTECTORES PARA MOTOCICLISTAS CON PRESENTACION EN FORMA OVALADA
272
UD
5,673
4,800
1,305,600.00
0.00
18
235,008.00
0.00
1,543,056.00
1,540,608.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
cuota casco.pdf
cuota casco.pdf
Download
Contract Technical Document Mappings
Orden de Compras_4/10/2023_8_34 p.m..Pdf
Download
acta de adjudicacion cascos protectores20230904_10474297.pdf
acta de adjudicacion cascos protectores20230904_10474297.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
1,540,608.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
1,540,608.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
cascos
1,540,608.00
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1696450389444zOHaP
1
1,540,608.00
DOP
Vencido
Link