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.534224   Contract reference INAGUJA-2021-00036   Contract description: MAQUINAS DE COSER PARA SER UTILIZADAS EN CENTROS DE CAPACITACION Y DONACION, DESTINADO A MIPYME   Type of Contract Goods   Contract Start: 25/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2021 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 INAGUJA-DAF-CM-2021-0010   Request Title MAQUINAS DE COSER PARA SER UTILIZADAS EN CENTROS DE CAPACITACION Y DONACION, DESTINADO A MIPYME   Description MAQUINAS DE COSER PARA SER UTILIZADAS EN CENTROS DE CAPACITACION Y DONACION, DESTINADO A MIPYME   Business Operation División Administrativa   Reply Reference PROPUESTA FLORECAST GROUP, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 700,040.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/49 #49 ENSANCHE LA FE 1198 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.1154833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 593,255.00 0.00 106,785.90 0.00 799,500.00 700,040.90         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 23121505 - Máquina para p(...)23121505 - Máquina para pegar puntadas 2.6.5.2.01 Máquina Mero de 5 Hilos 13 UD 61,500 45,635 593,255.00 0.00 18 106,785.90 0.00 799,500.00 700,040.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta simple maquinas.pdf acta simple maquinas.pdf Download Contract Technical Document Mappings Orden de Compras_25/6/2021_6_47 p.m..Pdf Download 20210625144822436.pdf 20210625144822436.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 700,040.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 700,040.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago contra factura 700,040.90  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1624563955581qK2Ef 1 700,040.90  DOP Vencido 20210625144822436.pdf