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.931877   Contract reference GCPS-2024-00630   Contract description: Adquisición de Maquina de coser para Acciones Formativas del Departamento de Inserción Educativa.   Type of Contract Goods   Contract Start: 27/12/2024 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference GCPS-DAF-CM-2024-0257   Request Title Adquisición de Maquina de coser para Acciones Formativas del Departamento de Inserción Educativa   Description Adquisición de Maquina de coser para Acciones Formativas del Departamento de Inserción Educativa.   Business Operation PROGRAMA OPORTUNIDAD 14-24   Reply Reference GCPS-DAF-CM-2024-0257_CP001   Type of Contract GoodsDominicana   Contract Value 249,688 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2024 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores 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.1962285 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,600.00 0.00 38,088.00 0.00 222,000.00 249,688.00         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 23121614 - Máquinas de co(...)23121614 - Máquinas de coser 2.6.1.4.01 Máquinas de coser( ver ficha técnica) 8 UD 27,750 26,450 211,600.00 0.00 18 38,088.00 0.00 222,000.00 249,688.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_11/12/2024_8_21 p.m..Pdf Download ACTA DE ADJUDICACION 0257_20241211_0001.pdf ACTA DE ADJUDICACION 0257_20241211_0001.pdf Download ORDEN DE COMPRA INDUMESA.jpeg ORDEN DE COMPRA INDUMESA.jpeg 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 249,688.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 249,688.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 249,688.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733948986238e3rbl 1 249,688.00  DOP Vencido Link