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.769190   Contract reference INAGUJA-2023-00133   Contract description: ADQUISICION DE MAQUINAS DE COSER PARA USO INSTITUCIONAL, DESTINADO A MIPYME   Type of Contract Goods   Contract Start: 24/08/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 18/09/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference INAGUJA-CCC-CP-2023-0014   Request Title ADQUISICION DE MAQUINAS DE COSER PARA USO INSTITUCIONAL, DESTINADO A MIPYME   Description ADQUISICION DE MAQUINAS DE COSER PARA USO INSTITUCIONAL, DESTINADO A MIPYME   Business Operation División Administrativa   Reply Reference ADQUISICION DE MAQUINAS DE COSER PARA USO INSTITUC   Type of Contract GoodsDominicana   Contract Value 1,602,339.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/08/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2023 13:30:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1635409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,357,915.19 0.00 244,424.74 0.00 2,001,920.00 1,602,339.93         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 Máquinas de coser Plana 26 UD 27,000 20,338.98 528,813.48 0.00 18 95,186.43 0.00 702,000.00 623,999.91         2 23121614 - Máquinas de co(...)23121614 - Máquinas de coser 2.6.5.2.01 Máquina de coser Merrow 4 hilos 5 UD 38,000 27,542.37 137,711.85 0.00 18 24,788.13 0.00 190,000.00 162,499.98         3 23121614 - Máquinas de co(...)23121614 - Máquinas de coser 2.6.5.2.01 Máquina de coser Merrow 5 hilos 2 UD 39,000 28,813.56 57,627.12 0.00 18 10,372.88 0.00 78,000.00 68,000.00         4 23121614 - Máquinas de co(...)23121614 - Máquinas de coser 2.6.5.2.01 Máquina de coser Cover (Cama plana) 2 UD 190,000 97,457.63 194,915.26 0.00 18 35,084.75 0.00 380,000.00 230,000.01         7 23121602 - Máquinas para (...)23121602 - Máquinas para coser botones 2.6.5.2.01 Máquina de botones 2 UD 150,000 88,983.05 177,966.10 0.00 18 32,033.90 0.00 300,000.00 210,000.00         8 23121614 - Máquinas de co(...)23121614 - Máquinas de coser 2.6.5.2.01 Máquina Fusionadora 2 UD 150,000 112,644.07 225,288.14 0.00 18 40,551.87 0.00 300,000.00 265,840.01         9 47111603 - Máquinas de va(...)47111603 - Máquinas de vapor para planchar 2.6.5.2.01 Planchas Industriales 4 UD 12,980 8,898.31 35,593.24 0.00 18 6,406.78 0.00 51,920.00 42,000.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download FIANZA DE FIEL CUMPLIMIENTO NONSPILL.pdf FIANZA DE FIEL CUMPLIMIENTO NONSPILL.pdf Download FIANZA DE AVANCE.pdf FIANZA DE AVANCE.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download INFORME DE ANALISIS SOBRE B.pdf INFORME DE ANALISIS SOBRE B.pdf Download CUOTA A COMPROMETER Nonspill Corporation SRL.pdf CUOTA A COMPROMETER Nonspill Corporation SRL.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 1,957,919.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 1,957,919.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer pago 320,467.98  DOP Septiembre 2023 2   Segundo pago 1,637,452.01  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695844052661jcjmg 1 1,957,919.99  DOP Vencido Link