1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.667120
Contract reference
CULTURA-2022-00254
Contract description:
ADQUISICION MAQUINARIAS PARA LOS CURSOS DE CAPACITACION IMPARTIDOS POR CENADARTE
Type of Contract
Goods
Contract Start:
30/09/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
CULTURA-UC-CD-2022-0121
Request Title
ADQUISICION MAQUINARIAS PARA LOS CURSOS DE CAPACITACION IMPARTIDOS POR CENADARTE
Description
ADQUISICION MAQUINARIAS PARA LOS CURSOS DE CAPACITACION IMPARTIDOS POR CENADARTE
Business Operation
Despacho del Ministro
Reply Reference
COTIZACION TALLERES MAQUINON _EXT
Type of Contract
GoodsDominicana
Contract Value
148,090 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
30/09/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
George Whashintong esq. Presidente Viccini Burgos OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1354930 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
125,500.00
0.00
22,590.00
0.00
140,000.00
148,090.00
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 REBAJADORA DE PIEL
1
UD
50,000
44,500
44,500.00
0.00
18
8,010.00
0.00
50,000.00
52,510.00
2
23121614 - Máquinas de co
(...)
23121614 - Máquinas de coser
2.6.5.2.01
MAQUINA DOBLE TRANSPORTE REBAJADORA DE PIEL
1
UD
50,000
48,500
48,500.00
0.00
18
8,730.00
0.00
50,000.00
57,230.00
3
23121614 - Máquinas de co
(...)
23121614 - Máquinas de coser
2.6.5.2.01
MAQUINA PARA EMPUJAR PIEL Y CUERO
1
UD
40,000
32,500
32,500.00
0.00
18
5,850.00
0.00
40,000.00
38,350.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/9/2022_12_40 p.m..Pdf
Download
CERTIFICACION DISPONIBILIDAD PROCESO CULTURA-UC-CD-2022-0121.pdf
CERTIFICACION DISPONIBILIDAD PROCESO CULTURA-UC-CD-2022-0121.pdf
Download
ACTA DE ADJUDICACION PROCESO CULTURA-UC-CD-2022-0121.pdf
ACTA DE ADJUDICACION PROCESO CULTURA-UC-CD-2022-0121.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
148,090.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
148,090.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO ADQUISICION DE MAQUINARIAS
148,090.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CULTURA-1568
1
148,090.00
DOP
Vencido
CERTIFICACION DISPONIBILIDAD PROCESO CULTURA-UC-CD-2022-0121.pdf