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.828845   Contract reference DIGESETT-2024-00025   Contract description: ADQUISICION DE CENTELLAS BARRAS DE LUCES POLICIALES , DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Type of Contract Goods   Contract Start: 29/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 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-2024-0014   Request Title ADQUISICION DE CENTELLAS BARRAS DE LUCES POLICIALES , DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Description ADQUISICION DE CENTELLAS BARRAS DE LUCES POLICIALES , DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES. PARA SER UTILIZADO EN LA FLOTILLA VEHICULAR DE LA INSTITUCION.   Business Operation ENCARGADO DE DIVISION Y TRANSPORTE AMET.   Reply Reference ADQUISICION DE CENTELLAS BARRAS DE LUCES POLICIALE   Type of Contract GoodsDominicana   Contract Value 1,454,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 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.1777232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,233,000.00 0.00 221,940.00 0.00 1,761,433.20 1,454,940.00         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 39121534 - Luces indicado(...)39121534 - Luces indicadoras o indicadores luminosos 2.3.9.6.01 CENTELLAS BARRAS DE LUCES SEGUN MUESTRA 18 UD 97,857.4 68,500 1,233,000.00 0.00 18 221,940.00 0.00 1,761,433.20 1,454,940.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACta de adjudicacion centella.pdf ACta de adjudicacion centella.pdf Download Contract Technical Document Mappings Orden de Compras_20/2/2024_4_49 p.m..Pdf Download cuota centella.pdf cuota centella.pdf Download Orden de Compras_20_2_2024_4_49 p.m. (2).Pdf Orden de Compras_20_2_2024_4_49 p.m. (2).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 1,454,940.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,454,940.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   PAGO CENTELLAS USO VEHICULOS DIGESETT 1,454,940.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708969483549PeLGI 1 1,454,940.00  DOP Vencido Link