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.384868   Contract reference CPADB-2019-00172   Contract description: Adquisición de Máquina de Coser 20 Puntadas de 120V Marca Brother   Type of Contract Goods   Contract Start: 21/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 11:00:00 ((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 CPADB-CCC-CP-2019-0030   Request Title Adquisición de Máquina de Coser R 13 de 120V   Description Adquisición de Máquina de Coser R 13 de 120V   Business Operation Gerencia de Asistencia Social   Reply Reference Primerce Investments, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,992,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.779832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,536,016.95 0.00 456,483.05 0.00 3,800,000.00 2,992,500.00         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 MÁQUINAS DE COSER DE 13 PUNTADAS 120V 475 UD 8,000 5,338.98 2,536,016.95 0.00 18 456,483.05 0.00 3,800,000.00 2,992,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Maquinas de Coser.pdf Contrato Maquinas de Coser.pdf Download Adjudicacion.pdf Adjudicacion.pdf Download CUOTA MAQUINAS DE COCER.pdf CUOTA MAQUINAS DE COCER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,800,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 3,800,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 02.0004.1331 2019 3,800,000.00  DOP Vencido 1331-Cert aprop Maquinas de cocer.pdf