1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.926688
Contract reference
DIGESETT-2024-00179
Contract description:
adquisicion de prendas de vestir, dirigido exclusivamente a mipymes mujeres
Type of Contract
Goods
Contract Start:
17/12/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
DIGESETT-CCC-CP-2024-0023
Request Title
adquisicion de prendas de vestir, dirigido exclusivamente a mipymes mujeres
Description
adquisicion de prendas de vestir, dirigido exclusivamente a mipymes mujeres
Business Operation
DIVISION DE MATERIAL GASTABLE
Reply Reference
ADQUISICION DE PRENDAS DE VESTIR DESTINADO EXCLUSI
Type of Contract
GoodsDominicana
Contract Value
3,876,203.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/12/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/12/2024 08:10:00
((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
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1
DO1.PCCNTR.1955336 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,284,918.00
0.00
591,285.24
0.00
3,876,640.00
3,876,203.24
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
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
CAMISAS MANGAS CORTA VERDE OLIVO SEGUN MUESTRA
1,380
UD
988.5
837.5
1,155,750.00
0.00
18
208,035.00
0.00
1,364,130.00
1,363,785.00
2
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
CAMISAS MANGAS LARGA VERDE OLIVO SEGUN MUESTRA
648
UD
1,320
1,118.5
724,788.00
0.00
18
130,461.84
0.00
855,360.00
855,249.84
3
53101502 - Pantalones lar
(...)
53101502 - Pantalones largos o cortos o pantalonetas para hombre
2.3.2.3.01
PANTALON VERDE OLIVO SEGUN MUESTRA
2,300
UD
720.5
610.6
1,404,380.00
0.00
18
252,788.40
0.00
1,657,150.00
1,657,168.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO.pdf
CONTRATO.pdf
Download
ACTA DE APERTURA SOBRE A.pdf
ACTA DE APERTURA SOBRE A.pdf
Download
INFORME PERICIAL.pdf
INFORME PERICIAL.pdf
Download
ACTA DE APROBACION DE INFORME DEFINITIVO.pdf
ACTA DE APROBACION DE INFORME DEFINITIVO.pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,479,655.91
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
1,479,655.91
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2024
PRENDAS DE VESTIR
1,479,655.91
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG173445621868635pGc
1
1,479,655.91
DOP
Vencido
Link