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.473502   Contract reference DIGEV-2020-00255   Contract description: ADQUISICIÓN DE MAQUINAS DE COSER   Type of Contract Goods   Contract Start: 30/09/2020 16:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2020 16:55:00 ((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-2020-0167   Request Title Adquisición de maquinas de coser   Description Adquisición de maquinas de coser   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference TALLERES MAQUINON_EXT   Type of Contract GoodsDominicana   Contract Value 960,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2020 16:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2020 16:55:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.975533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 814,000.00 0.00 146,520.00 0.00 814,000.00 960,520.00         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 10 UD 25,000 25,000 250,000.00 0.00 18 45,000.00 0.00 250,000.00 295,000.00         1 23121614 - Máquinas de co(...)23121614 - Máquinas de coser 2.6.5.2.01 Maquinas planas industrial 9 UD 36,000 36,000 324,000.00 0.00 18 58,320.00 0.00 324,000.00 382,320.00         1 23121614 - Máquinas de co(...)23121614 - Máquinas de coser 2.6.5.2.01 Maquinas de ojal recto 2 UD 120,000 120,000 240,000.00 0.00 18 43,200.00 0.00 240,000.00 283,200.00 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_11/8/2020_8_57 p.m..Pdf Download COMPROMISO MAQUINAS.pdf COMPROMISO MAQUINAS.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 814,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 814,000.00  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 2020 1542 960,520.00  DOP Vencido APROPIACION MAQUINAS.pdf