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.482575   Contract reference ARD-2020-00180   Contract description: ADQUISICIÓN DE MÁQUINAS DE COSER INDUSTRIALES   Type of Contract Goods   Contract Start: 19/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/02/2021 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 ARD-DAF-CM-2020-0048   Request Title ADQUISICIÓN DE MÁQUINAS DE COSER INDUSTRIALES   Description ADQUISICIÓN DE MÁQUINAS DE COSER INDUSTRIALES   Business Operation ASTILLEROS NAVALES DOMINICANOS, ARD.   Reply Reference ADQUISICIÓN DE MÁQUINAS DE COSER INDUSTRIALES_EXT   Type of Contract GoodsDominicana   Contract Value 937,038 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA USO EN LAS NUEVAS INSTALACIONES DEL TALLER TEXTIL DE LOS ASTILLEROS NAVALES, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1028132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 794,100.00 0.00 142,938.00 0.00 566,700.00 937,038.00         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 MAQUINA DE COSER PLANA INDUSTRIAL TIPO TABLE 8 UD 27,500 39,700 317,600.00 0.00 18 57,168.00 0.00 220,000.00 374,768.00         2 23121614 - Máquinas de co(...)23121614 - Máquinas de coser 2.6.5.2.01 MAQUINA DE COSER INDUSTRIAL PLANA 8 UD 28,000 39,900 319,200.00 0.00 18 57,456.00 0.00 224,000.00 376,656.00         3 23121614 - Máquinas de co(...)23121614 - Máquinas de coser 2.6.5.2.01 MAQUINA DE COSER INDUSTRIAL MERO 1 UD 45,500 53,900 53,900.00 0.00 18 9,702.00 0.00 45,500.00 63,602.00         4 23121614 - Máquinas de co(...)23121614 - Máquinas de coser 2.6.5.2.01 MAQUINA DE COSER INDUSTRIAL COVER PLANA 1 UD 62,000 78,400 78,400.00 0.00 18 14,112.00 0.00 62,000.00 92,512.00         5 23121614 - Máquinas de co(...)23121614 - Máquinas de coser 2.6.5.2.01 MAQUINA DE CORTE INDUSTRIAL 2 UD 7,600 12,500 25,000.00 0.00 18 4,500.00 0.00 15,200.00 29,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PREVENTIVO.pdf PREVENTIVO.pdf Download Acta simple de apertura.pdf Acta simple de apertura.pdf Download Contract Technical Document Mappings Orden de Compras_18/11/2020_11_11 p.m..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 566,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 566,700.00  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 EG1605215679646B3vk0 1 970,350.00  DOP Vencido CERTIFICACION.pdf