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.913967   Contract reference DIGESETT-2024-00145   Contract description: adquisicion de pitos con su porta pitos, Dirigido exclusivamente a mipymes mujeres   Type of Contract Goods   Contract Start: 18/11/2024 08:00:00 ((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-2024-0075   Request Title ADQUISICION DE PITOS CON SU PORTA PITOS Y BASTON EXPANDIBLES, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Description ADQUISICION DE PITOS CON SU PORTA PITOS Y BASTON EXPANDIBLES, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Business Operation DIVISION DE MATERIAL GASTABLE   Reply Reference adquisicion de pitos con su porta pitos, drigido e   Type of Contract GoodsDominicana   Contract Value 1,758,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 10:10:00 ((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.1917410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,490,000.00 0.00 268,200.00 0.00 1,758,200.00 1,758,200.00         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 60131105 - Silbatos 2.3.9.9.04 PITO CON PORTA PITO (TIPO DISTINTIVO) Y CADENA PARA PITO , SEGUN MUESTRAS 500 UD 1,770 1,500 750,000.00 0.00 18 135,000.00 0.00 885,000.00 885,000.00         1 46151506 - Bastones anti (...)46151506 - Bastones anti motines 2.6.6.2.01 MACANA O BASTÓN POLICIAL CON SU PORTA MACANA SEGÚN MUESTRA 200 UD 4,366 3,700 740,000.00 0.00 18 133,200.00 0.00 873,200.00 873,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion pitos.pdf acta de adjudicacion pitos.pdf Download Contract Technical Document Mappings Orden de Compras_8/10/2024_1_46 p.m..Pdf Download cuota de pitos.pdf cuota de pitos.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 1,758,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 885,000.00  DOP ---- View 2.6.6.2.01 873,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   PAGO 1,758,200.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728994845081sh4l0 1 1,758,200.00  DOP Vencido Link