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.449075   Contract reference INAGUJA-2020-00039   Contract description: ADQUISICIÓN DE MAQUINAS DE COSER INDUSTRIAL NECESARIAS PARA LA CONFECCIÓN DE UNIFORMES ESCOLARES PARA EL PROYECTO DE QUISQUEYA, PROVINCIA SAN PEDRO DE MACORIS   Type of Contract Goods   Contract Start: 16/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 00:00:00 ((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 INAGUJA-CCC-CP-2020-0005   Request Title COMPRA DE MAQUINAS DE COSER   Description COMPRA DE MAQUINAS DE COSER NECESARIAS EN CONFECCIÓN DE UNIFORMES ESCOLARES PARA EL PROYECTO DE QUISQUEYA.   Business Operation DEPTO. COORDINACIÓN Y CAPACITACIÓN   Reply Reference COMPRA DE MAQUINAS DE COSER NECESARIAS EN CONFECCI   Type of Contract GoodsDominicana   Contract Value 2,487,688.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.933519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,108,210.18 0.00 379,477.83 0.00 1,333,696.00 2,487,688.01         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 Maq. Doble aguja de cadeneta 1 UD 69,000 256,908.47 256,908.47 0.00 18 46,243.52 0.00 69,000.00 303,151.99         2 23121614 - Máquinas de co(...)23121614 - Máquinas de coser 2.6.5.2.01 Maq planas de costura rectas industriales 1 UD 53,992 256,908.47 256,908.47 0.00 18 46,243.52 0.00 53,992.00 303,151.99         3 23121505 - Máquina para p(...)23121505 - Máquina para pegar puntadas 2.6.5.2.01 Máquina Overlock (Mero) cinco (5) hilos 1 UD 51,025 317,788.17 317,788.17 0.00 18 57,201.87 0.00 51,025.00 374,990.04         4 23121614 - Máquinas de co(...)23121614 - Máquinas de coser 2.6.5.2.01 Maquina Doble Aguja Recta 1 UD 168,619 141,388.14 141,388.14 0.00 18 25,449.87 0.00 168,619.00 166,838.01         5 23121603 - Máquinas de ha(...)23121603 - Máquinas de hacer ojales 2.6.5.2.01 Máquina bobina para ojales de camisas 1 UD 322,600 256,908.47 256,908.47 0.00 18 46,243.52 0.00 322,600.00 303,151.99         6 23121602 - Máquinas para (...)23121602 - Máquinas para coser botones 2.6.5.2.01 Máquina de montar botones 1 UD 231,690 256,908.47 256,908.47 0.00 18 46,243.52 0.00 231,690.00 303,151.99         7 23121614 - Máquinas de co(...)23121614 - Máquinas de coser 2.6.5.2.01 Máquina de Taqueo 1 UD 225,216 256,908.47 256,908.47 0.00 18 46,243.52 0.00 225,216.00 303,151.99         8 23121614 - Máquinas de co(...)23121614 - Máquinas de coser 2.6.5.2.01 Máquina de Ruedo Invisible 1 UD 56,304 349,830.51 349,830.51 0.00 18 62,969.49 0.00 56,304.00 412,800.00         9 23121614 - Máquinas de co(...)23121614 - Máquinas de coser 2.6.5.2.01 Máquina de Cañón 1 UD 155,250 14,661.01 14,661.01 0.00 18 2,638.98 0.00 155,250.00 17,299.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name scan_20200610184021.pdf scan_20200610184021.pdf Download scan_20200609200228.pdf scan_20200609200228.pdf Download POLIZA FIEL.pdf POLIZA FIEL.pdf Download INTREND CONTRATO LUNES.pdf INTREND CONTRATO LUNES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,487,688.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 2,487,688.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 2,487,688.01  DOP Julio 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 028 1 2,487,688.01  DOP Vencido scan_20200609200228.pdf