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.864952   Contract reference DIGESETT-2024-00090   Contract description: Adquisicion de bastones expandible dirigido exclusivamente a mipymes   Type of Contract Goods   Contract Start: 24/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2024 10:00:00 ((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-2024-0046   Request Title Adquisicion de bastones expandible dirigido exclusivamente a mipymes   Description Adquisición de bastones expandible, dirigido exclusivamente a MiPymes, para el mejor desempeño en el suministro de esta Institución.   Business Operation DIVISION DE MATERIAL GASTABLE   Reply Reference Adquisicion de bastones expandible dirigido exclus   Type of Contract GoodsDominicana   Contract Value 1,681,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2024 12:10:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1852708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,425,000.00 0.00 0.00 256,500.00 1,761,150.00 1,681,500.00         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 46151506 - Bastones anti (...)46151506 - Bastones anti motines 2.6.6.2.01 BASTON EXPANDIBLE SEGUN MUESTRA 625 UD 2,817.84 2,280 1,425,000.00 0.00 0.00 18 256,500.00 1,761,150.00 1,681,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/6/2024_2_20 p.m..Pdf Download cuota baston.pdf cuota baston.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 1,681,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 1,681,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   bastones 1,681,500.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17192438595008YwlW 1 1,681,500.00  DOP Vencido Link