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.916513   Contract reference DIGESETT-2024-00131   Contract description: ADQUISICION DE INTERIORES PARA MUJERES Y HOMBRES   Type of Contract Goods   Contract Start: 22/11/2024 17:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2024-0066   Request Title ADQUISICION DE INTERIORES PARA MUJERES Y HOMBRES, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Description ADQUISICION DE INTERIORES PARA MUJERES Y HOMBRES, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES. PARA SER UTILIZADOS EN EL PERSONAL DE NUEVO INGRESO QUE ESTAN EN ENTRENAMIENTO EN OPERACIONES ESPECIALES DE LA POLICIA NACIONAL.   Business Operation almacen de materiales gastables   Reply Reference ADQUISICION DE INTERIORES PARA MUJERES Y HOMBRES,   Type of Contract GoodsDominicana   Contract Value 1,716,298.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2024 17:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2024 17:40:00 ((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.1901316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,454,490.00 0.00 261,808.20 0.00 1,761,032.00 1,716,298.20         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 53102401 - Medias largas 2.3.2.3.01 PARES DE MEDIAS GRUESAS COLOR NEGRO, SEGUN MUESTRAS 1,700 UD 177 145 246,500.00 0.00 18 44,370.00 0.00 300,900.00 290,870.00         1 53102401 - Medias largas 2.3.2.3.01 PARES DE MEDIAS FINAS COLOR NEGRO, SEGUN MUESTRAS 1,110 UD 165.2 159 176,490.00 0.00 18 31,768.20 0.00 183,372.00 208,258.20         1 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 T SHIRT COLOR BLANCA, SEGUN MUESTRAS 2,100 UD 247.8 205 430,500.00 0.00 18 77,490.00 0.00 520,380.00 507,990.00         1 53102303 - Calzoncillos 2.3.2.3.01 CALZONCILLOS TIPO BOXER, SEGUN MUESTRAS 1,600 UD 218.3 190 304,000.00 0.00 18 54,720.00 0.00 349,280.00 358,720.00         1 53102302 - Combinaciones 2.3.2.3.01 PANTIS PARA DAMAS, SEGUN MUESTRAS 600 UD 194.7 135 81,000.00 0.00 18 14,580.00 0.00 116,820.00 95,580.00         1 53102304 - Brassieres 2.3.2.3.01 BRASSIELES, SEGUN MUESTRAS 600 UD 483.8 360 216,000.00 0.00 18 38,880.00 0.00 290,280.00 254,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION INTERIORES.pdf ACTA DE ADJUDICACION INTERIORES.pdf Download Contract Technical Document Mappings Orden de Compras_13/9/2024_4_35 p.m..Pdf Download cuota faga.pdf cuota faga.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 1,716,298.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,716,298.20  DOP ---- View Payment Calendar ID Description Value Month Year 2024   MANTENIMIENTO Y REPARACION DE VEHICULOS 1,716,298.20  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728400340758EmGcj 1 1,716,298.20  DOP Vencido Link