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.949683   Contract reference DIGESETT-2025-00008   Contract description: ADQUISICION DE CHALECOS REFLECTIVOS Y CHALECOS REFLECTIVOS LED, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Type of Contract Goods   Contract Start: 12/03/2025 18:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2025 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-01-ComprasMenores   Request Reference DIGESETT-DAF-CM-2025-0008   Request Title ADQUISICION DE CHALECOS REFLECTIVOS Y CHALECOS REFLECTIVOS LED,DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Description ADQUISICION DE CHALECOS REFLECTIVOS Y CHALECOS REFLECTIVOS LED,DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES.,PARA SER DISTRIBUIDO EN EL PERSONAL POLICIAL Y MILITAR QUE PRESTA SERVICIO EN ESTA DIGESETT   Business Operation almacen de materiales gastables   Reply Reference ADQUISICION DE CHALECOS REFLECTIVOS, DIRIGIDO EXCL   Type of Contract GoodsDominicana   Contract Value 1,836,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2025 18:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2025 00:00:00 ((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.2010274 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,556,000.00 0.00 280,080.00 0.00 1,836,080.00 1,836,080.00         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 53103101 - Chalecos para (...)53103101 - Chalecos para hombre 2.3.2.3.01 CHALECO REFLECTIVO CON LOGO TIPO BOLSILLO Y DETRAS COLOR AMARILLO CON FRANJAS REFLECTIVAS NARANJA Y VERDE, SEGÚN MUESTRA 1,000 UD 1,132.8 960 960,000.00 0.00 18 172,800.00 0.00 1,132,800.00 1,132,800.00         1 53103101 - Chalecos para (...)53103101 - Chalecos para hombre 2.3.2.3.01 CHALECO REFLECTIVO CON LUCES LED Y LOGO INTEGRADO DE COLOR VERDE, SEGÚN MUESTRA 400 UD 1,758.2 1,490 596,000.00 0.00 18 107,280.00 0.00 703,280.00 703,280.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion chalecos20250220_11574066.pdf acta de adjudicacion chalecos20250220_11574066.pdf Download Contract Technical Document Mappings Orden de Compras_20/2/2025_7_16 p.m..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 1,836,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,836,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   CHALECOS REFLECTIVO 1,836,080.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741644044890ihc6s 1 1,836,080.00  DOP Vencido Link