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.525732   Contract reference ASDE-2021-00100   Contract description: ADQUISICION DE MAQUINARIA PARA EQUIPAR LA ESCUELA DE DISEÑO DE MODA   Type of Contract Goods   Contract Start: 21/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ASDE-DAF-CM-2021-0057   Request Title ADQUISICION DE MAQUINARIA PARA EQUIPAR LA ESCUELA DE DISEÑO DE MODA   Description ADQUISICION DE MAQUINARIA PARA EQUIPAR LA ESCUELA DE DISEÑO DE MODA   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Winpe Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 754,857.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   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.1134736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 639,710.00 0.00 115,147.80 0.00 749,260.00 754,857.80         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 OJALES 1 UD 130,000 145,000 145,000.00 0.00 18 26,100.00 0.00 130,000.00 171,100.00         2 23121614 - Máquinas de co(...)23121614 - Máquinas de coser 2.6.5.2.01 MAQUINA DE COSER DE TRIPLE CAÑON 1 UD 63,250 63,250 63,250.00 0.00 18 11,385.00 0.00 126,500.00 74,635.00         3 23121614 - Máquinas de co(...)23121614 - Máquinas de coser 2.6.5.2.01 MAQUINA DE COSER DOBLE ARRASTRE 1 UD 52,900 58,000 58,000.00 0.00 18 10,440.00 0.00 105,800.00 68,440.00         4 23121614 - Máquinas de co(...)23121614 - Máquinas de coser 2.6.5.2.01 MAQUINA DE COSER MERROW 1 UD 47,000 55,000 55,000.00 0.00 18 9,900.00 0.00 94,000.00 64,900.00         5 23121614 - Máquinas de co(...)23121614 - Máquinas de coser 2.6.5.2.01 MAQUINA DE COSER CILINDRICA 1 UD 77,000 77,000 77,000.00 0.00 18 13,860.00 0.00 77,000.00 90,860.00         6 23121614 - Máquinas de co(...)23121614 - Máquinas de coser 2.6.5.2.01 MAQUINA DE COSER (PLANA) 1 UD 59,000 59,000 59,000.00 0.00 18 10,620.00 0.00 59,000.00 69,620.00         7 23121602 - Máquinas para (...)23121602 - Máquinas para coser botones 2.6.5.2.01 MAQUINA DE COSER BOTONES 1 UD 57,000 67,000 67,000.00 0.00 18 12,060.00 0.00 57,000.00 79,060.00         8 23121604 - Máquinas corta(...)23121604 - Máquinas cortadoras de tela 2.6.5.2.01 MAQUINA DE CORTE 1 UD 30,000 30,000 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00         9 47111601 - Máquinas para (...)47111601 - Máquinas para planchar o prensas 2.6.5.2.01 PLANCHA INDUSTRIAL 1 UD 2,000 9,500 9,500.00 0.00 18 1,710.00 0.00 4,000.00 11,210.00         10 23121615 - Mesas para cor(...)23121615 - Mesas para cortar telas 2.6.1.1.01 MESA DE CORTE METALICA 1 UD 8,000 18,000 18,000.00 0.00 18 3,240.00 0.00 8,000.00 21,240.00         11 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLA OPERARIA 28 UD 2,070 2,070 57,960.00 0.00 18 10,432.80 0.00 57,960.00 68,392.80 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_21/5/2021_6_32 p.m..Pdf Download certificacion de fondos maquinas.pdf certificacion de fondos maquinas.pdf Download ACTA.docx ACTA.docx 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 749,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 683,300.00  DOP ---- View 2.6.1.1.01 65,960.00  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 2021 1 1 749,260.00  DOP Vencido CERTIFICACION DE FONDOS.pdf