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.1037587   Contract reference DIGESETT-2025-00131   Contract description: ADQUISICION DE CHALECOS REFLECTIVOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES.   Type of Contract Goods   Contract Start: 18/11/2025 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-2025-0022   Request Title ADQUISICION DE CHALECOS REFLECTIVOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES.   Description ADQUISICION DE CHALECOS REFLECTIVOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES.   Business Operation DIVISION DE MATERIAL GASTABLE   Reply Reference ADQUISICION DE CHALECOS REFLECTIVO, DIRIGIDO EXCLU   Type of Contract GoodsDominicana   Contract Value 5,634,205 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2025 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2025 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2148013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,774,750.00 0.00 859,455.00 0.00 5,634,205.00 5,634,205.00         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 53103101 - Chalecos para (...)53103101 - Chalecos para hombre 2.3.2.3.01 CHALECO REFLECTIVOS CON LOGO TIPO BOLSILLO CON FRANJAS 3 LINEAS CON CUADRO REFLECTIVOS PVC CON 3 BOLSILLOS DELANTERO , SEGÚN MUESTRA 3,550 UD 1,587.1 1,345 4,774,750.00 0.00 18 859,455.00 0.00 5,634,205.00 5,634,205.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO AUTENTICO CHALECOS REFLECTIVOS20251003_10263570.pdf ACTO AUTENTICO CHALECOS REFLECTIVOS20251003_10263570.pdf Download INFORME DE RECOMENDACION DE ADJ CHALECOS REFLECTIVOS20251003_10255954.pdf INFORME DE RECOMENDACION DE ADJ CHALECOS REFLECTIVOS20251003_10255954.pdf Download ACTA DE ADJUDICACION CHALECOS REFLECTIVOS20251003_10220386.pdf ACTA DE ADJUDICACION CHALECOS REFLECTIVOS20251003_10220386.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download CONTRATO.pdf CONTRATO.pdf Download ACTA DE APROBACION DE INFORMES.pdf ACTA DE APROBACION DE INFORMES.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 5,634,205.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 5,634,205.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   CHALECOS REFLECTIVOS 5,634,205.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17618385906497L77N 1 5,634,205.00  DOP Vencido Link