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.717805
Contract reference
DIGEV-2023-00053
Contract description:
ADQUISICION DE MAQUINAS DE COSER Y EQUIPOS
Type of Contract
Goods
Contract Start:
10/03/2023 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/03/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0020
Request Title
ADQUISICION DE MAQUINAS DE COSER Y EQUIPOS
Description
ADQUISICION DE MAQUINAS DE COSER Y EQUIPOS PARA SER UTILIZADOS EN EL PROGRAMA QUISQUEYA DIGNA
Business Operation
Enlace DIGEV-PROPEEP (Quisqueya Digna)
Reply Reference
OFERTA ECONOMICA_EXT
Type of Contract
GoodsDominicana
Contract Value
33,630 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/03/2023 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/03/2023 14:00:00
((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 de San isidro 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.1526753 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,500.00
0.00
5,130.00
0.00
33,630.00
33,630.00
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
2
27112711 - Pistolas de gr
(...)
27112711 - Pistolas de grapas eléctricas
2.6.5.7.01
GRAPADORAS NEUMATICAS
3
UD
4,130
3,500
10,500.00
0.00
18
1,890.00
0.00
12,390.00
12,390.00
3
40142002 - Mangueras de a
(...)
40142002 - Mangueras de aire
2.3.9.8.02
MANGUERA PARA COMPRESOR COMPLETA
3
UD
5,310
4,500
13,500.00
0.00
18
2,430.00
0.00
15,930.00
15,930.00
4
27112401 - Pistolas de gr
(...)
27112401 - Pistolas de grapas
2.6.5.7.01
GRAPADORA DE CLAVOS
1
UD
5,310
4,500
4,500.00
0.00
18
810.00
0.00
5,310.00
5,310.00
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_17/2/2023_9_05 p.m..Pdf
Download
EG1676667306179bFehF (2).pdf
EG1676667306179bFehF (2).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
33,630.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
17,700.00
DOP
----
View
2.3.9.8.02
15,930.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE MAQUINAS DE COSER Y EQUIPOS PARA SER UTILIZADOS EN EL PROGRAMA DOMINICANA DIGNA.
33,630.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1676667306179bFehF
1
33,630.00
DOP
Vencido
Link