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.927443   Contract reference DIGESETT-2024-00180   Contract description: PRENDAS DE VESTIR   Type of Contract Goods   Contract Start: 18/12/2024 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? 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-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 1,479,655.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2024 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   Back To Top     1   DO1.PCCNTR.1955631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,253,945.68 0.00 225,710.23 0.00 1,479,660.00 1,479,655.91         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 920 UD 988.5 837.71 770,693.20 0.00 18 138,724.78 0.00 909,420.00 909,417.98         2 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISAS MANGAS LARGA VERDE OLIVO SEGUN MUESTRA 432 UD 1,320 1,118.64 483,252.48 0.00 18 86,985.45 0.00 570,240.00 570,237.93 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.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 CUOTA.pdf CUOTA.pdf Download CONTRATO.pdf CONTRATO.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 1,479,655.91 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