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.878433   Contract reference DIGEV-2024-00140   Contract description: ADQUISICION DE REPUESTOS PARA MAQUINAS DE AMASAR.   Type of Contract Goods   Contract Start: 05/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 00:00:00 ((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 DIGEV-DAF-CD-2024-0065   Request Title ADQUISICION DE REPUESTOS   Description ADQUISICION DE REPUESTOS PARA MAQUINA DE AMAZAR HARINA   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 121,068 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 00:00:00 ((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 San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1874848 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,600.00 0.00 18,468.00 0.00 121,068.00 121,068.00         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 39121529 - Contactores 2.3.9.6.01 CONTACTOR 40 A 220V 3P 1 UD 8,142 6,900 6,900.00 0.00 18 1,242.00 0.00 8,142.00 8,142.00         2 39121501 - Interruptores (...)39121501 - Interruptores de seguridad 2.3.9.6.01 GUARDA MOTOR 20 A 40 AMP 1 UD 7,434 6,300 6,300.00 0.00 18 1,134.00 0.00 7,434.00 7,434.00         3 26101611 - Motores monofá(...)26101611 - Motores monofásicos 2.6.5.6.01 MOTOR MONOFASICO WEG A 1800 RPM (5HP) 3.7 KW, 4P, 1F, 112M, 220/440 V 1 UD 93,102 78,900 78,900.00 0.00 18 14,202.00 0.00 93,102.00 93,102.00         4 26101606 - Servomotores 2.6.5.6.01 FRAME (112) 1 UD 12,390 10,500 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion EVALUACION. f.pdf Acta de Adjudicacion EVALUACION. f.pdf Download APROPIACION.pdf APROPIACION.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download Orden de Compras.pdf Orden de Compras.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 121,068.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 15,576.00  DOP ---- View 2.6.5.6.01 105,492.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   :ADQUISICION DE REPUESTOS 121,068.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722448794471oBC50 1 121,068.00  DOP Vencido Link