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.585116   Contract reference DIGEV-2021-00326   Contract description: Adquisicion de Maquinas de cocer   Type of Contract Goods   Contract Start: 16/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-02-ComprasDebajoUmbral   Request Reference DIGEV-UC-CD-2021-0120   Request Title SOLICITUD DE MAQUINAS   Description Compras de maquinas de Costura, para ser utilizados en el taller de Corte Costura de esta Direccion General de las Escuelas Vocacionales de las FF.AA. y la P.N.   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference Oferta Economica_EXT   Type of Contract GoodsDominicana   Contract Value 109,869.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 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 EL Bonito San Isidro 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.1259424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,109.50 0.00 16,759.71 0.00 93,109.50 109,869.21         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 23121510 - Máquinas para (...)23121510 - Máquinas para hacer encaje 2.6.5.2.01 MAQUINA DE COSTURA RECTA MOTOR INTEGRADO 3 UD 31,036.5 31,036.5 93,109.50 0.00 18 16,759.71 0.00 93,109.50 109,869.21 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_15/12/2021_2_48 p.m..Pdf Download COMPROMISO.pdf COMPROMISO.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 109,869.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 109,869.21  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de maquinas de cocer 109,869.21  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639584194829 2483 109,869.21  DOP Vencido COMPROMISO.pdf