1. General Information
|
2. Conditions
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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.897183
Contract reference
DIGESETT-2024-00123
Contract description:
ADQUISICION DE BOTAS MILITAR , DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES
Type of Contract
Goods
Contract Start:
26/09/2024 11:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2024 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-03-ComparacionDePrecios
Request Reference
DIGESETT-CCC-CP-2024-0014
Request Title
ADQUISICION DE BOTAS MILITAR , DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES
Description
ADQUISICION DE BOTAS MILITAR , DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES. PARA SER UTILIZADO POR EL PERSONAL QUE PRESTA SERVICIOS EN ESTA DIGESETT.
Business Operation
DIVISION DE MATERIAL GASTABLE
Reply Reference
ADQUISICION DE BOTAS MILITAR , DIRIGIDO EXCLUSIVAM
Type of Contract
GoodsDominicana
Contract Value
2,010,041.62 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/09/2024 11:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/09/2024 12:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1889605 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,703,425.10
0.00
306,616.52
0.00
2,010,041.50
2,010,041.62
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
53111501 - Botas para hom
(...)
53111501 - Botas para hombre
2.3.2.4.01
BOTAS NEGRAS PARA ENTRENAMIENTO, SEGUN MUESTRA
250
UD
4,885.99
4,140.67
1,035,167.50
0.00
18
186,330.15
0.00
1,221,497.50
1,221,497.65
1
53111501 - Botas para hom
(...)
53111501 - Botas para hombre
2.3.2.4.01
BOTAS NEGRAS PARA SERVICIOS, SEGUN MUESTRA
160
UD
4,928.4
4,176.61
668,257.60
0.00
18
120,286.37
0.00
788,544.00
788,543.97
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion botas.pdf
Acta de adjudicacion botas.pdf
Download
Acta de apertura de oferta economica.pdf
Acta de apertura de oferta economica.pdf
Download
Informe de recomendacion de adjudicacion botas.pdf
Informe de recomendacion de adjudicacion botas.pdf
Download
Acta de adjudicacion botas.pdf
Acta de adjudicacion botas.pdf
Download
CONTRATO.pdf
CONTRATO.pdf
Download
CUOTA.pdf
CUOTA.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
2,010,041.62
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.4.01
2,010,041.62
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2024
PAGO CALZADOS
2,010,041.62
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1727356253565GgEbb
1
2,010,041.62
DOP
Vencido
Link