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.1018650   Contract reference DIGESETT-2025-00111   Contract description: ADQUISICION DE PORTA CARPETAS PARA TALONARIO, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Type of Contract Goods   Contract Start: 26/09/2025 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 08:00:00 ((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-03-ComparacionDePrecios   Request Reference DIGESETT-CCC-CP-2025-0019   Request Title ADQUISICION DE PORTA CARPETAS PARA TALONARIO, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Description AADQUISICION DE PORTA CARPETAS PARA TALONARIO, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Business Operation DIVISION DE MATERIAL GASTABLE   Reply Reference ADQUISICION DE PORTA CARPETAS PARA TALONARIOS, DIR   Type of Contract GoodsDominicana   Contract Value 3,334,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2025 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2025 08:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2125936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,826,000.00 0.00 508,680.00 0.00 3,334,680.00 3,334,680.00         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 55121505 - Porta etiqueta(...)55121505 - Porta etiquetas o accesorios 2.3.9.9.01 PORTA CARPETAS PARA TALONARIO CON LOGO DIGESETT, SEGUN MUESTRA 1,884 UD 1,770 1,500 2,826,000.00 0.00 18 508,680.00 0.00 3,334,680.00 3,334,680.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name informe pericial porta carpetas - copia.pdf informe pericial porta carpetas - copia.pdf Download APERTURA SOBRE B PORTA CARPETAS.pdf APERTURA SOBRE B PORTA CARPETAS.pdf Download ACTA DE ADJUDICACION PORTA CARPETAS.pdf ACTA DE ADJUDICACION PORTA CARPETAS.pdf Download CONTRATO PORTA CARPETAS.pdf CONTRATO PORTA CARPETAS.pdf Download ACTA DE APROBACION PORTA CARPETAS20250829_09523444.pdf ACTA DE APROBACION PORTA CARPETAS20250829_09523444.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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? YesNo SNIP Code Budget Total Value 3,334,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 3,334,680.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   PORTA CARPETA 3,334,680.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758631705852SYGQv 1 3,334,680.00  DOP Vencido Link