1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.792984
Contract reference
DIGESETT-2023-00181
Contract description:
adquisicion de prendas de vestir
Type of Contract
Goods
Contract Start:
07/11/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 00:00:00
((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-03-ComparacionDePrecios
Request Reference
DIGESETT-CCC-CP-2023-0017
Request Title
ADQUISICION DE PRENDAS DE VESTIR, DIRIGIDO A MIPYMES MUJERES
Description
ADQUISICION DE PRENDAS DE VESTIR, DIRIGIDO A MIPYMES MUJERES, PARA SER UTILIZADOS 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 PRENDAS DE VESTIR, DIRIGIDA A MIPYM
Type of Contract
GoodsDominicana
Contract Value
456,925.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/11/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 00:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1683107 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
387,225.00
0.00
69,700.50
0.00
458,400.00
456,925.50
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
53102504 - Guantes o mito
(...)
53102504 - Guantes o mitones
2.3.2.3.01
guantes blancos, segun muestra
300
UD
710
601.85
180,555.00
0.00
18
32,499.90
0.00
213,000.00
213,054.90
1
53102504 - Guantes o mito
(...)
53102504 - Guantes o mitones
2.3.2.3.01
guantes blancos reflectivos, segun muestra
300
UD
818
688.9
206,670.00
0.00
18
37,200.60
0.00
245,400.00
243,870.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion prenda de vestir_0001.pdf
acta de adjudicacion prenda de vestir_0001.pdf
Download
contrato divonne.pdf
contrato divonne.pdf
Download
cuota divonne.pdf
cuota divonne.pdf
Download
Informe de recomendacion de adjudicacion ropa .pdf
Informe de recomendacion de adjudicacion ropa .pdf
Download
acta de apertura sobre B.pdf
acta de apertura sobre B.pdf
Download
acta de adjudicacion prenda de vestir_0001 (3).pdf
acta de adjudicacion prenda de vestir_0001 (3).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,691,178.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
4,691,178.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
PAGO PRENDAS DE VESTIR USO DIGESETT
4,691,178.50
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG169910644932356Flt
1
4,691,178.50
DOP
Vencido
Link