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.1014626   Contract reference ASDO-2025-00144   Contract description: ADQUISICIÓN DE DOS MAQUINAS DE COSTURA Y DISEÑO PARA SER DONADAS   Type of Contract Goods   Contract Start: 22/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ASDO-DAF-CD-2025-0060   Request Title ADQUISICIÓN DE DOS MAQUINAS DE COSTURA Y DISEÑO PARA SER DONADAS   Description ADQUISICIÓN DE DOS MAQUINAS DE COSTURA Y DISEÑO PARA SER DONADAS   Business Operation DIRECCION DE DESARROLLO SOCIAL   Reply Reference Transolucion JR, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 91,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Los Coquitos #19, Manzana 19, Las Caobas, Santo Domingo Oeste 10905 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2134252 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,500.00 0.00 13,950.00 0.00 63,500.00 91,450.00         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 23121602 - Máquinas para (...)23121602 - Máquinas para coser botones 2.6.5.2.01 MÁQUINA PLANA CON MOTOR INTEGRADO DE BAJO CONSUMO 1 UD 28,500 34,000 34,000.00 0.00 18 6,120.00 0.00 28,500.00 40,120.00         2 23121602 - Máquinas para (...)23121602 - Máquinas para coser botones 2.6.5.2.01 MÁQUINA DE 4 HILO DE BAJO CONSUMO 1 UD 35,000 43,500 43,500.00 0.00 18 7,830.00 0.00 35,000.00 51,330.00 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_12/9/2025_6_10 p.m..Pdf Download ORDEN.pdf ORDEN.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 91,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 91,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE DOS MAQUINAS DE COSTURA Y DISEÑO PARA SER DONADAS 91,450.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 D-108-25 1 91,450.00  DOP Vencido CERTIFICACION B.pdf (View History)