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.354058   Contract reference DIGEV-2019-00295   Contract description: Adquisicion de Repuesto de Maquina de Coser   Type of Contract Goods   Contract Start: 05/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DIGEV-UC-CD-2019-0105   Request Title Adquisicion de Repuesto de Maquina de Coser   Description Adquisicion de Repuesto de Maquina de Coser   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference Comercializadora Melo & Asociados, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 29,795 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.741127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,250.00 0.00 4,545.00 0.00 25,250.00 29,795.00         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 23121614 - Máquinas de co(...)23121614 - Máquinas de coser 2.6.5.2.01 CAJAS DE BOBINA DOMESTICAS 12 UD 147 147 1,764.00 0.00 18 317.52 0.00 1,764.00 2,081.52         2 23121614 - Máquinas de co(...)23121614 - Máquinas de coser 2.6.5.2.01 BOBINAS DOMESTICAS 10 UD 21 21 210.00 0.00 18 37.80 0.00 210.00 247.80         3 23121614 - Máquinas de co(...)23121614 - Máquinas de coser 2.6.5.2.01 CAJA DE BOBINA INDUSTRIAL 12 UD 168 168 2,016.00 0.00 18 362.88 0.00 2,016.00 2,378.88         4 23121614 - Máquinas de co(...)23121614 - Máquinas de coser 2.6.5.2.01 PAQUETE DE AGUJAS 90/14 4 UD 63 63 252.00 0.00 18 45.36 0.00 252.00 297.36         5 23121614 - Máquinas de co(...)23121614 - Máquinas de coser 2.6.5.2.01 PAQUETE DE AGUJAS 100/16 4 UD 63 63 252.00 0.00 18 45.36 0.00 252.00 297.36         6 23121614 - Máquinas de co(...)23121614 - Máquinas de coser 2.6.5.2.01 PAQUETE DE AGUJAS 110/18 4 UD 63 63 252.00 0.00 18 45.36 0.00 252.00 297.36         7 23121614 - Máquinas de co(...)23121614 - Máquinas de coser 2.6.5.2.01 CORREA DE TIEMPO 1 UD 543 543 543.00 0.00 18 97.74 0.00 543.00 640.74         8 23121614 - Máquinas de co(...)23121614 - Máquinas de coser 2.6.5.2.01 PIÑONES DE JIGUERA 6 UD 525 525 3,150.00 0.00 18 567.00 0.00 3,150.00 3,717.00         9 23121614 - Máquinas de co(...)23121614 - Máquinas de coser 2.6.5.2.01 EJE DEL CANGREJO 6 UD 315 315 1,890.00 0.00 18 340.20 0.00 1,890.00 2,230.20         10 23121614 - Máquinas de co(...)23121614 - Máquinas de coser 2.6.5.2.01 TORNILLOS DEL EJE 8 UD 31 31 248.00 0.00 18 44.64 0.00 248.00 292.64         11 23121614 - Máquinas de co(...)23121614 - Máquinas de coser 2.6.5.2.01 PIZA TELA BAJITO 8 UD 147 147 1,176.00 0.00 18 211.68 0.00 1,176.00 1,387.68         12 23121614 - Máquinas de co(...)23121614 - Máquinas de coser 2.6.5.2.01 TORNILLO DEL PIZA TELA 6 UD 21 21 126.00 0.00 18 22.68 0.00 126.00 148.68         13 23121614 - Máquinas de co(...)23121614 - Máquinas de coser 2.6.5.2.01 CAJAS DE BOBINA DE ZIGZAG 8 UD 147 147 1,176.00 0.00 18 211.68 0.00 1,176.00 1,387.68         14 23121614 - Máquinas de co(...)23121614 - Máquinas de coser 2.6.5.2.01 CORREAS DEL MOTOR DE LA MAQUINA ZIGLAG 8 UD 126 126 1,008.00 0.00 18 181.44 0.00 1,008.00 1,189.44         15 23121614 - Máquinas de co(...)23121614 - Máquinas de coser 2.6.5.2.01 FLEJE DEL CANGREJO 6 UD 64 64 384.00 0.00 18 69.12 0.00 384.00 453.12         16 23121614 - Máquinas de co(...)23121614 - Máquinas de coser 2.6.5.2.01 MUÑEQUITOS 6 UD 322 322 1,932.00 0.00 18 347.76 0.00 1,932.00 2,279.76         17 23121614 - Máquinas de co(...)23121614 - Máquinas de coser 2.6.5.2.01 CARRETELES 6 UD 21 21 126.00 0.00 18 22.68 0.00 126.00 148.68         18 23121614 - Máquinas de co(...)23121614 - Máquinas de coser 2.6.5.2.01 PRENSA TELA BOJETA 6 UD 150 150 900.00 0.00 18 162.00 0.00 900.00 1,062.00         19 23121614 - Máquinas de co(...)23121614 - Máquinas de coser 2.6.5.2.01 CARRETEA KL-200 5 UD 537 537 2,685.00 0.00 18 483.30 0.00 2,685.00 3,168.30         20 23121614 - Máquinas de co(...)23121614 - Máquinas de coser 2.6.5.2.01 CORREA S/M DENTADA 17 LARGO 2 UD 2,580 2,580 5,160.00 0.00 18 928.80 0.00 5,160.00 6,088.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_05/08/2019_07_34 p.m..Pdf Download CUOTA MAQUINA COSER.pdf CUOTA MAQUINA COSER.pdf Download Budget Setting   Back To Top 4783999C5BD4680FE3196DB89A67BC236CA08A02657D088E886A4F68DA8A7D44