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.901503   Contract reference DIGESETT-2024-00136   Contract description: ADQUISICION DE PINES, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Type of Contract Goods   Contract Start: 09/10/2024 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-2024-0070   Request Title ADQUISICION DE PINES, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Description ADQUISICION DE PINES, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES., PARA SER UTILIZADOS POR EL PERSONAL DE ESTA DIGESETT.   Business Operation ESCUELA METROPOLITANA DE TRANSPORTE   Reply Reference ADQUISICION DE PINES, DIRIGIDO EXCLUSIVAMENTE A MI   Type of Contract GoodsDominicana   Contract Value 572,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2024 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/10/2024 14:30:00 ((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.1904247 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 485,000.00 0.00 87,300.00 0.00 572,300.00 572,300.00         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 53141507 - Broches 2.3.2.1.01 PINES CON LOGO DIGESETT, SEGUN MUESTRA 700 UD 413 350 245,000.00 0.00 18 44,100.00 0.00 289,100.00 289,100.00         1 53141507 - Broches 2.3.2.1.01 PINES CON LOGO DIGESETT, CURSO BASICO DE CAPACITAION VIAL, SEGUN MUESTRA 600 UD 472 400 240,000.00 0.00 18 43,200.00 0.00 283,200.00 283,200.00 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_18/9/2024_8_07 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_18/9/2024_8_07 p.m..Pdf Download CUOTA SOMNUS.pdf CUOTA SOMNUS.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 572,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 572,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   PAGO PINES USO DIGESETT 572,300.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728400652913w7Ey0 1 572,300.00  DOP Vencido Link