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.924441   Contract reference ITLA-2024-00176   Contract description: ADQUISICIÓN DE MÁQUINAS Y HERRAMIENTAS PARA LA FABRICACIÓN DE COMPONENTES PARA PRÓTESIS DEL PROYECTO PROTO SCANNER 3D (2DA CONVOCATORIA)   Type of Contract Goods   Contract Start: 13/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-11-SubastaInversa   Request Reference ITLA-CCC-SI-2024-0003   Request Title ADQUISICIÓN DE MÁQUINAS Y HERRAMIENTAS PARA LA FABRICACIÓN DE COMPONENTES PARA PRÓTESIS DEL PROYECTO PROTO SCANNER 3D (2DA CONVOCATORIA)   Description ADQUISICIÓN DE MÁQUINAS Y HERRAMIENTAS PARA LA FABRICACIÓN DE COMPONENTES PARA PRÓTESIS DEL PROYECTO PROTO SCANNER 3D (2DA CONVOCATORIA)   Business Operation Centro Mecatronica   Reply Reference ITLA-CCC-SI-2024-0003   Type of Contract GoodsDominicana   Contract Value 18,927,924.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance KM 27, Aut. las Américas, La Caleta, Boca Chica 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.1934718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,040,614.20 0.00 0.00 2,887,310.56 19,117,204.00 18,927,924.76         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 23101513 - Fresadoras 2.6.5.7.01 Fresadora CNC (Centro de Mecanizado Vertical) (Ver ficha técnica) 2 UD 9,558,602 8,020,307.1 16,040,614.20 0.00 0.00 18 2,887,310.56 19,117,204.00 18,927,924.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO FIRMADO.pdf CONTRATO FIRMADO.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 19,117,204.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 19,117,204.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729625882171yYwiT 2 18,927,924.76  DOP Vencido Link 2025 EG1738008579442YsPzk 1 18,927,924.76  DOP Vencido Link