1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.863967
Contract reference
DIGESETT-2024-00074
Contract description:
ADQUISICION DE CHALECOS REFLECTIVO Y CHALECOS REFLECTIVO LED, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES.
Type of Contract
Goods
Contract Start:
20/06/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2024 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-01-ComprasMenores
Request Reference
DIGESETT-DAF-CM-2024-0036
Request Title
ADQUISICION DE CHALECOS REFLECTIVOS Y CHALECO REFLECTIVO LED, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES.
Description
ADQUISICION DE CHALECOS REFLECTIVOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES., PARA SER UTILIZADOS EN EL PERSONAL POLICIAL QUE PRESTA SERVICIOS EN ESTA DIGESETT.
Business Operation
almacen de materiales gastables
Reply Reference
ADQUISICION DE CHALECOS REFLECTIVOS Y CHALECOS REF
Type of Contract
GoodsDominicana
Contract Value
1,755,250 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/06/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2024 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
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1
DO1.PCCNTR.1838151 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,487,500.00
0.00
267,750.00
0.00
1,755,250.00
1,755,250.00
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
53103101 - Chalecos para
(...)
53103101 - Chalecos para hombre
2.3.2.3.01
CHALECO REFLECTIVO CON LOGO TIPO BOLSILLO Y DETRAS COLOR AMARILLO CON FRANJAS REFLECTIVAS NARANJA Y VERDE, SEGUN MUESTRA
1,000
UD
973.5
825
825,000.00
0.00
18
148,500.00
0.00
973,500.00
973,500.00
1
53103101 - Chalecos para
(...)
53103101 - Chalecos para hombre
2.3.2.3.01
CHALECO REFLECTIVO CON LUCES LED Y LOGO INTEGRADO DE COLOR VERDE, SEGUN MUESTRA
500
UD
1,563.5
1,325
662,500.00
0.00
18
119,250.00
0.00
781,750.00
781,750.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de ADJUDICACION chalecos reflectivos.pdf
acta de ADJUDICACION chalecos reflectivos.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/5/2024_4_22 p.m..Pdf
Download
cHALECO REFLECTIVO.pdf
cHALECO REFLECTIVO.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
1,755,250.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
1,755,250.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2024
PAGO CHALECOS REFLECTIVOS
1,755,250.00
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1718826517579nzxxH
1
1,755,250.00
DOP
Vencido
Link