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.466840   Contract reference DIGEV-2020-00253   Contract description: Compras de Maquinas   Type of Contract Goods   Contract Start: 14/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 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-01-ComprasMenores   Request Reference DIGEV-DAF-CM-2020-0168   Request Title Adquisición de Maquinas   Description Adquisición de Maquinas   Business Operation SUB-DIRECCIÓN LOGÍSTICA Y ABASTECIMIENTO   Reply Reference Talleres Maquinon, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 978,220 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 00:00:00 ((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 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.975531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 829,000.00 0.00 149,220.00 0.00 829,000.00 978,220.00         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 MAQUINAS OVERLOCK 13 UD 25,000 25,000 325,000.00 0.00 18 58,500.00 0.00 325,000.00 383,500.00         23121614 - Máquinas de co(...)23121614 - Máquinas de coser 2.6.5.2.01 MAQUINAS PLANAS INDUS-TRIAL 14 UD 36,000 36,000 504,000.00 0.00 18 90,720.00 0.00 504,000.00 594,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso.pdf compromiso.pdf Download Contract Technical Document Mappings Orden de Compras_11/8/2020_7_52 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 829,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 829,000.00  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 2020 EG15967496 1543 829,000.00  DOP Vencido APROPIACION MAQUINAS 2.pdf