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.824394   Contract reference DGAP-2024-00071   Contract description: Maquina Fregadora de Pisos   Type of Contract Goods   Contract Start: 16/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2024 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-01-ComprasMenores   Request Reference DGAP-DAF-CM-2023-0297   Request Title Maquina Fregadora de Pisos   Description Maquina Fregadora de Pisos   Business Operation DPTO. DE SUBASTA   Reply Reference DGAP-DAF-CM-2023-0297   Type of Contract GoodsDominicana   Contract Value 669,312.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edif. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Oficio DS-2023-10-640 D/F 03-10-2023 Cotización No. 402 D/F 30-10-2023 Forma de pago a crédito Fecha de entrega: Inmediata "En la DGA estamos trabajando para la igualdad de género" Catalogue Items   Back To Top     1   DO1.PCCNTR.1769929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 567,214.07 0.00 102,098.53 0.00 961,700.00 669,312.60         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 27112702 - Pulidoras eléc(...)27112702 - Pulidoras eléctricas 2.6.5.7.01 Maquina fregadora de pisos 1 UD 961,700 567,214.07 567,214.07 0.00 18 102,098.53 0.00 961,700.00 669,312.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion CM-2023-0297.pdf Acta de adjudicacion CM-2023-0297.pdf Download CAP 2 CM-2023-0297.pdf CAP 2 CM-2023-0297.pdf Download CCC CM-2023-0297.pdf CCC CM-2023-0297.pdf Download Informe Final_8_2_2024_4_40 p.m..Pdf Informe Final_8_2_2024_4_40 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_8/2/2024_5_07 p.m..Pdf Download DGAP-2024-00071EXPERT.pdf DGAP-2024-00071EXPERT.pdf Download DGAP-2024-00071EXPERT.pdf DGAP-2024-00071EXPERT.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 669,312.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 669,312.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Maquina Fregadora de Pisos 669,312.60  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SEP-2024-0036 1 669,312.60  DOP Vencido CCC CM-2023-0297.pdf (View History)