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.925505   Contract reference DIGESETT-2024-00186   Contract description: ADQUISICION DE CHALECOS MULTIUSOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Type of Contract Goods   Contract Start: 16/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 12:00:00 ((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-01-ComprasMenores   Request Reference DIGESETT-DAF-CM-2024-0109   Request Title ADQUISICION DE CHALECOS MULTIUSOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Description ADQUISICION DE CHALECOS MULTIUSOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Business Operation DIVISION DE MATERIAL GASTABLE   Reply Reference ADQUISICION DE CHALECOS MULTIUSOS, DIRIGIDO EXCLUS   Type of Contract GoodsDominicana   Contract Value 1,761,816.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2024 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.1955688 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,493,064.45 0.00 268,751.60 0.00 1,759,527.50 1,761,816.05         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 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 CHALECOS MULTIUSOS COLOR NEGRO, SEGUN MUESTRAS. 395 UD 4,454.5 3,779.91 1,493,064.45 0.00 18 268,751.60 0.00 1,759,527.50 1,761,816.05 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CHALECOS20241203_20412496.pdf ACTA DE ADJUDICACION CHALECOS20241203_20412496.pdf Download Contract Technical Document Mappings Orden de Compras_4/12/2024_12_24 p.m..Pdf Download CUOTA CHALECOS.pdf CUOTA CHALECOS.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 1,761,816.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 1,761,816.05  DOP ---- View Payment Calendar ID Description Value Month Year 2024   MULTIUSOS 1,761,816.05  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734131952574RQGZr 1 1,761,816.05  DOP Vencido Link