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.976961
Contract reference
DIGESETT-2025-00058
Contract description:
ADQUISICION DE PRENDA DE VESTIR, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES
Type of Contract
Goods
Contract Start:
30/05/2025 11:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/08/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
DIGESETT-CCC-CP-2025-0007
Request Title
ADQUISICION DE PRENDAS DE VESTIR, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES
Description
ADQUISICION DE PRENDAS DE VESTIR, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES
Business Operation
DIVISION DE MATERIAL GASTABLE
Reply Reference
ADQUISICION DE PRENDA DE VESTIR, DIRIGIDO EXCLUSIV
Type of Contract
GoodsDominicana
Contract Value
5,638,901.4 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/05/2025 11:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/06/2025 16:10:00
((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.2059654 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,778,730.00
0.00
860,171.40
0.00
5,638,920.00
5,638,901.40
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
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
CAMISAS MANGAS CORTA VERDE OLIVO SEGUN MUESTRA
3,000
UD
1,087.08
921.25
2,763,750.00
0.00
18
497,475.00
0.00
3,261,240.00
3,261,225.00
2
53101502 - Pantalones lar
(...)
53101502 - Pantalones largos o cortos o pantalonetas para hombre
2.3.2.3.01
PANTALONES VERDE OLIVO, SEGUN MUESTRA
3,000
UD
792.56
671.66
2,014,980.00
0.00
18
362,696.40
0.00
2,377,680.00
2,377,676.40
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion prenda de vestir20250514_13345789.pdf
acta de adjudicacion prenda de vestir20250514_13345789.pdf
Download
acta de APERTURA SOBRE B prenda de vestir20250514_13440155.pdf
acta de APERTURA SOBRE B prenda de vestir20250514_13440155.pdf
Download
PERICIAL AGAP.pdf
PERICIAL AGAP.pdf
Download
CUOTA A COMPROMETER AGAP.pdf
CUOTA A COMPROMETER AGAP.pdf
Download
ACTA DE APROBACION DE LOS INFORMES AGAP.pdf
ACTA DE APROBACION DE LOS INFORMES AGAP.pdf
Download
CONTRATO.pdf
CONTRATO.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,638,901.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
5,638,901.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2025
PAGO PRENDAS DE VESTIR USO AGENTES DE DIGESETT
5,638,901.40
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1747855417508zGs4d
1
5,638,901.40
DOP
Vencido
Link