1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.752575
Contract reference
MIP-2023-00284
Contract description:
ADQUISICION DE MAQUINAS DE COSER PARA EL VICEMINISTERIO SEGURIDAD PREVENTIVA EN LOS SECTORES VULNERABLES DE ESTE MINISTERIO.
Type of Contract
Goods
Contract Start:
30/06/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2023 10:00:00
((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-01-ComprasMenores
Request Reference
MIP-DAF-CM-2023-0068
Request Title
ADQUISICION DE MAQUINAS DE COSER PARA EL VICEMINISTERIO SEGURIDAD PREVENTIVA EN LOS SECTORES VULNERABLES DE ESTE MINISTERIO.
Description
ADQUISICION DE MAQUINAS DE COSER PARA EL VICEMINISTERIO SEGURIDAD PREVENTIVA EN LOS SECTORES VULNERABLES DE ESTE MINISTERIO.
Business Operation
Viceministerio de Seguridad Preventiva en los Sectores Vulnerables
Reply Reference
MIP-DAF-CM-2023-0068_EXT
Type of Contract
GoodsDominicana
Contract Value
1,165,250 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
30/06/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Ver Detalle en Terminos de Referencia y Ficha tecnica anexa.
Catalogue Items
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1
DO1.PCCNTR.1563425 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
987,500.00
0.00
177,750.00
0.00
1,032,500.00
1,165,250.00
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
2.6.1.4.01
Máquinas de coser
25
UD
41,300
39,500
987,500.00
0.00
18
177,750.00
0.00
1,032,500.00
1,165,250.00
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_18/4/2023_7_19 p.m..Pdf
Download
ACTA E INFORME.pdf
ACTA E INFORME.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,165,250.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
1,165,250.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE MAQUINAS DE COSER PARA EL VICEMINISTERIO SEGURIDAD PREVENTIVA EN LOS SECTORES VULNERABLES DE ESTE MINISTERIO.
1,165,250.00
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1681914501347cnydU
1
1,165,250.00
DOP
Vencido
Link