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.933662   Contract reference DIGESETT-2024-00146   Contract description: ADQUISICION DE PARES DE ESPOSAS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Type of Contract Goods   Contract Start: 03/01/2025 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 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-2024-0076   Request Title ADQUISICION DE PARES DE ESPOSAS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Description ADQUISICION DE PARES DE ESPOSAS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Business Operation DIVISION DE MATERIAL GASTABLE   Reply Reference ADQUISICION DE PARES DE ESPOSAS, DIRIGIDO EXCLUSIV   Type of Contract GoodsDominicana   Contract Value 1,550,000.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/01/2025 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2025 17:25:00 ((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.1919743 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,313,560.00 0.00 236,440.80 0.00 1,550,000.00 1,550,000.80         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 46151601 - Esposas 2.3.9.9.04 PARES DE ESPOSAS EN ACERO INOXIDABLE, SEGUN MUESTRAS 500 UD 3,100 2,627.12 1,313,560.00 0.00 18 236,440.80 0.00 1,550,000.00 1,550,000.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion pares de esposas.pdf acta de adjudicacion pares de esposas.pdf Download Contract Technical Document Mappings Orden de Compras_14/10/2024_6_39 p.m..Pdf Download CUOTA GRUPO LASER.pdf CUOTA GRUPO LASER.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 1,550,000.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 1,550,000.80  DOP ---- View Payment Calendar ID Description Value Month Year 2024   PAGO 1,550,000.80  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17289950432357adZl 1 1,550,000.80  DOP Vencido Link