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.797912   Contract reference Hosp. Juan Bosch-2023-00680   Contract description: COMPRA DE MAQUINA DE SOLDAR, PULIDORA PEQUEÑA Y CORTADORAS DE METALES.   Type of Contract Goods   Contract Start: 21/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 10:00:00 ((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 Hosp. Juan Bosch-UC-CD-2023-0278   Request Title COMPRA DE MAQUINA DE SOLDAR, PULIDORA PEQUEÑA Y CORTADORAS DE METALES.   Description COMPRA DE MAQUINA DE SOLDAR, PULIDORA PEQUEÑA Y CORTADORAS DE METALES.   Business Operation DEPARTAMENTO DE ALMACÉN DE MATERIALES   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 46,687.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1709503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,565.40 0.00 7,121.78 0.00 41,000.00 46,687.18         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 23101508 - Cortadoras 2.6.5.7.01 CORTADORAS DE METALES DE 14. (INDUSTRIAL). 1 UD 9,000 16,234.25 16,234.25 0.00 18 2,922.17 0.00 9,000.00 19,156.42         2 23101510 - Pulidoras 2.6.5.7.01 PULIDORA PEQUEÑA 2 UD 10,500 4,327.72 8,655.44 0.00 18 1,557.98 0.00 21,000.00 10,213.42         3 23171508 - Máquinas de so(...)23171508 - Máquinas de soldar 2.6.5.7.01 MAQUINA DE SOLDAR INVERTER 110 1 UD 11,000 14,675.71 14,675.71 0.00 18 2,641.63 0.00 11,000.00 17,317.34 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/11/2023_12_14 p.m..Pdf Download Informe Final_21_11_2023_12_07 p.m..Pdf Informe Final_21_11_2023_12_07 p.m..Pdf Download EG1700569024849rQCzK.pdf EG1700569024849rQCzK.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 46,687.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 46,687.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 46,687.18  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700569024849rQCzK 1 46,687.18  DOP Vencido Link