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.948800   Contract reference DIGESETT-2025-00009   Contract description: ADQUISICION DE CAPAS DE LLUVIA, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Type of Contract Goods   Contract Start: 11/03/2025 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2025 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-2025-0009   Request Title ADQUISICION CAPAS DE LLUVIAS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Description ADQUISICION CAPAS DE LLUVIAS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES., PARA SER DISTRIBUIDOS EN LOS AGENTES MILITARES Y POLICIALES QUE PRESTAN SERVICIOS EN ESTA DIGESETT.   Business Operation almacen de materiales gastables   Reply Reference ADQUISICION DE CAPAS DE LLUVIAS, DIRIGIDO EXCLUSIV   Type of Contract GoodsDominicana   Contract Value 1,858,700.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2025 09:40:00 ((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.2009862 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,575,170.00 0.00 283,530.60 0.00 1,859,250.00 1,858,700.60         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 46181525 - Ropa impermeab(...)46181525 - Ropa impermeable protectora o ropa para ambiente húmedo 2.3.9.9.04 CAPAS DE LLUVIA EN GABARDINA IMPERMEABLE, AMARILLO FLUORECENTE., SEGUN MUESTRA. 670 UD 2,775 2,351 1,575,170.00 0.00 18 283,530.60 0.00 1,859,250.00 1,858,700.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CAPAS DE LLUVIA20250220_13331780.pdf ACTA DE ADJUDICACION CAPAS DE LLUVIA20250220_13331780.pdf Download Contract Technical Document Mappings Orden de Compras_20/2/2025_8_50 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 1,858,700.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 1,858,700.60  DOP ---- View Payment Calendar ID Description Value Month Year 2025   CAPAS PARA LLUVIA 1,858,700.60  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741644308124rxiEh 1 1,858,700.60  DOP Vencido Link