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.930822   Contract reference DIGESETT-2024-00176   Contract description: ADQUISICION DE CASCOS PROTECTORES , DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Type of Contract Goods   Contract Start: 23/12/2024 17:15:00 ((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 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-2024-0095   Request Title ADQUISICION DE CASCOS PROTECTORES, DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Description ADQUISICION DE CASCOS PROTECTORES, DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Business Operation ENCARGADO DE DIVISION Y TRANSPORTE AMET.   Reply Reference ADQUISICION DE CASCOS PROTECTORES, DIRIGIDO EXCLUS   Type of Contract GoodsDominicana   Contract Value 1,760,088 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2024 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2024 17:20:00 ((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.1951801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,491,600.00 0.00 268,488.00 0.00 1,760,088.00 1,760,088.00         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 46181701 - Cascos 2.3.9.9.04 CASCOS PROTECTORES PARA MOTOCICLISTAS CON PRESENTACION EN FORMA OVALADA, SEGUN MUESTRAS 300 UD 5,866.96 4,972 1,491,600.00 0.00 18 268,488.00 0.00 1,760,088.00 1,760,088.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CASCOS 20241128_19360366.pdf ACTA DE ADJUDICACION CASCOS 20241128_19360366.pdf Download Contract Technical Document Mappings Orden de Compras_29/11/2024_12_28 a.m..Pdf Download CUOTA NUÑEZ MARTINEZ.pdf CUOTA NUÑEZ MARTINEZ.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 1,760,088.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 1,760,088.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   CASCOS 1,760,088.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734389109088u7yBQ 1 1,760,088.00  DOP Vencido Link