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.986878   Contract reference DIGESETT-2025-00053   Contract description: ADQUISICION DE CONOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Type of Contract Goods   Contract Start: 27/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/09/2025 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-2025-0037   Request Title ADQUISICION DE CONOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Description ADQUISICION DE CONOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Business Operation DIVISION DE MATERIAL GASTABLE   Reply Reference ADQUISICION DE CONOS, DIRIGIDO EXCLUSIVAMENTE A MI   Type of Contract GoodsDominicana   Contract Value 1,859,692.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2025 14:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2025 15:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2056760 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,576,010.48 0.00 283,681.89 0.00 1,859,691.50 1,859,692.37         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 46161508 - Conos o deline(...)46161508 - Conos o delineadores de tráfico 2.3.9.9.04 CONOS COLOR NARANJA DE 28" DE ALTURA Y 15" DE BASE CON CINTA REFLECTIVA DE 4" E IMPRESION DE LOGO INSTITUCIONAL CON BASE DE GOMA ,SEGUN MUESTRA 722 UD 2,575.75 2,182.84 1,576,010.48 0.00 18 283,681.89 0.00 1,859,691.50 1,859,692.37 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta adjudicacion conos20250509_14572185.pdf acta adjudicacion conos20250509_14572185.pdf Download Contract Technical Document Mappings Orden de Compras_9/5/2025_9_19 p.m..Pdf Download CUOTA A COMPREMETER BUBBLE.pdf CUOTA A COMPREMETER BUBBLE.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 1,859,692.37 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 1,859,692.37  DOP ---- View Payment Calendar ID Description Value Month Year 2025   PAGO CONOS PARA USO AGENTES DIGESETT 1,859,692.37  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747861499948vUdcd 1 1,859,692.37  DOP Vencido Link