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.863208   Contract reference DIGESETT-2024-00062   Contract description: ADQUISICION DE CHALECOS MULTIUSOS , DIRIGIDO ECLUSIVAMENTE A MIPYMES MUJERES   Type of Contract Goods   Contract Start: 18/06/2024 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2024 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-2024-0028   Request Title ADQUISICION DE CHALECOS MULTIUSOS , DIRIGIDO ECLUSIVAMENTE A MIPYMES MUJERES   Description ADQUISICION DE CHALECOS MULTIUSOS , DIRIGIDO ECLUSIVAMENTE A MIPYMES MUJERES. PARA SER UTILIZADO POR EL PERSONAL QUE PRESTA SERVICIO EN ESTA INSTITUCION A NIVEL NACIONAL   Business Operation almacen de materiales gastables   Reply Reference ADQUISICION DE CHALECOS MULTIUSOS , DIRIGIDO ECLUS   Type of Contract GoodsDominicana   Contract Value 1,755,073 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2024 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2024 17:00:00 ((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.1816621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,487,350.00 0.00 267,723.00 0.00 1,761,377.00 1,755,073.00         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 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 CHALECOS MULTIUSOS COLOR NEGRO, SEGUN MUESTRAS. 394 UD 4,470.5 3,775 1,487,350.00 0.00 18 267,723.00 0.00 1,761,377.00 1,755,073.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion chaleco multiuso.pdf Acta de adjudicacion chaleco multiuso.pdf Download Contract Technical Document Mappings Orden de Compras_24/4/2024_5_59 p.m..Pdf Download CUOTA CHALECO.pdf CUOTA CHALECO.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 1,755,073.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 1,755,073.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   PAGO CHALECO MULTIUSO 1,755,073.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718741811167c8naf 1 1,755,073.00  DOP Vencido Link