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.973291   Contract reference DIGESETT-2025-00057   Contract description: ADQUISICION DE GORRAS Y CORREAS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER.   Type of Contract Goods   Contract Start: 21/05/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/09/2025 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-2025-0039   Request Title ADQUISICION DE GORRAS Y CORREAS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER.   Description ADQUISICION DE GORRAS Y CORREAS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER.   Business Operation almacen de materiales gastables   Reply Reference ADQUISICION DE GORRAS Y CORREAS, DIRIGIDA EXCLUSIV   Type of Contract GoodsDominicana   Contract Value 1,859,145.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2025 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: TIENE UNA DIFERENCIA DE CUATRO PESOS CON OCHO SENTAVOS, ENTRE EL SISTEMA Y LOS DOCUMENTOS. Catalogue Items   Back To Top     1   DO1.PCCNTR.2059341 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,575,547.05 0.00 283,598.47 0.00 1,859,149.60 1,859,145.52         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 53102516 - Gorras 2.3.2.3.01 GORRAS VERDES CON LOGO DIGESETT BORDADO, SEGUN MUESTRA. 3,000 UD 454.3 385 1,155,000.00 0.00 18 207,900.00 0.00 1,362,900.00 1,362,900.00         2 53102501 - Cinturones o t(...)53102501 - Cinturones o tirantes 2.3.2.3.01 CORREAS DE NYLON COLOR NEGRO CON HEBILLAS DORADA, SEGUN MUESTRA. 1,855 UD 267.52 226.71 420,547.05 0.00 18 75,698.47 0.00 496,249.60 496,245.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION GORRAS Y CORREAS.pdf ADJUDICACION GORRAS Y CORREAS.pdf Download Contract Technical Document Mappings Orden de Compras_14/5/2025_4_21 p.m..Pdf Download FAGA GORRAS.pdf FAGA GORRAS.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 1,859,145.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,859,145.52  DOP ---- View Payment Calendar ID Description Value Month Year 2025   PAGO GORRAS Y CORREAS USO AGENTES DIGESETT 1,859,145.52  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747855093841iAUMu 1 1,859,145.52  DOP Vencido Link