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.916986   Contract reference DIGESETT-2024-00164   Contract description: ADQUISICION DE GORRAS   Type of Contract Goods   Contract Start: 25/11/2024 15:10:00 ((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-02-ComprasDebajoUmbral   Request Reference DIGESETT-DAF-CD-2024-0019   Request Title ADQUISICION DE GORRAS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER   Description ADQUISICION DE GORRAS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER   Business Operation almacen de materiales gastables   Reply Reference ADQUISICION DE GORRAS _EXT   Type of Contract GoodsDominicana   Contract Value 234,584 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2024 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2024 15:20:00 ((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.1940961 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,800.00 0.00 35,784.00 0.00 234,584.00 234,584.00         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 53102516 - Gorras 2.3.2.3.01 GORRAS VERDE CON LOGO DIGESETT BORDADO, SEGUN MUESTRA. 568 UD 413 350 198,800.00 0.00 18 35,784.00 0.00 234,584.00 234,584.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion gorras.pdf acta de adjudicacion gorras.pdf Download Contract Technical Document Mappings Orden de Compras_15/11/2024_11_31 p.m..Pdf Download CUOTA AGAP.pdf CUOTA AGAP.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 234,584.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 234,584.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   PAGO GORRAS PARA USO DE LOS AGENTES DE DIGESETT 234,584.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732228105656JLjCZ 1 234,584.00  DOP Vencido Link