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.1085087   Contract reference INAGUJA-2026-00064   Contract description: ADQUISICION DE MAQUINAS DE COSER PARA USO INSTITUCIONAL, DESTINADA MIPYMES   Type of Contract Goods   Contract Start: 14/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2026 16:00:00 ((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 INAGUJA-DAF-CM-2026-0009   Request Title ADQUISICION DE MAQUINAS DE COSER PARA USO INSTITUCIONAL, DESTINADA MIPYMES   Description ADQUISICION DE MAQUINAS DE COSER PARA USO INSTITUCIONAL, DESTINADA MIPYMES   Business Operation División Administrativa   Reply Reference oferta técnica y económica_EXT   Type of Contract GoodsDominicana   Contract Value 1,114,392 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/49 #49 ENSANCHE LA FE 1198 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.2270432 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 944,400.00 0.00 169,992.00 0.00 1,200,000.00 1,114,392.00         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 47111603 - Máquinas de va(...)47111603 - Máquinas de vapor para planchar 2.6.5.2.01 MAQUINA DE COSER DE PLANA (FULL AUTOMATICA) VELOCIDAD: HASTA 6.000 RPMMOTOR: SERVO (INTEGRADO) -ENERGIA: 110V -PANEL DIGITAL - PRENSATELA Y CORTE AUTOMATICO -ESTANTE Y TABLA INCLUIDOS 4 UD 41,000 34,600 138,400.00 0.00 18 24,912.00 0.00 164,000.00 163,312.00         2 23121614 - Máquinas de co(...)23121614 - Máquinas de coser 2.6.5.2.01 MAQUINA DE COSER OVERLOCK 4 HILOS (FULL AUTOMATICA) -VELOCIDAD: HASTA 6.000 RPM -MOTOR: SERVO (INTEGRADO) ENERGIA: 110V -PANEL DIGITAL -MANDO VOZ INTEGRADO - CORTE AUTOMATICO Y PRENSATELA -ESTANTE Y TABLA INCLUIDOS. 7 UD 48,000 35,500 248,500.00 0.00 18 44,730.00 0.00 336,000.00 293,230.00         3 23121614 - Máquinas de co(...)23121614 - Máquinas de coser 2.6.5.2.01 MAQUINA DE COSER COVER SEMI-CILINDRICA (FULL AUTOMATICA) CON MANDO DE VOZ INTEGRADO -VELOCIDAD: HASTA 6.000 RPMMOTOR: SERVO (INTEGRADO) ENERGIA: 110V PANEL DIGITAL -CORTE AUTOMATICO Y PRENSA TELA - ESTANTE Y TABLA INCLUIDOS. 5 UD 140,000 111,500 557,500.00 0.00 18 100,350.00 0.00 700,000.00 657,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20.ACTA SIMPLE DE ADJUDICACION.pdf 20.ACTA SIMPLE DE ADJUDICACION.pdf Download 22.CUOTA A COMPROMETER.pdf 22.CUOTA A COMPROMETER.pdf Download Recepcion Notificacio´n de Adjudicacion.pdf Recepcion Notificacio´n de Adjudicacion.pdf Download 23.ORDEN DE COMPRA.pdf 23.ORDEN DE COMPRA.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 1,114,392.00 DOP Budget Appropriation Value 1,114,392.00 DOP Account Value Annual Availability 2.6.5.2.01 1,114,392.00  DOP 1,114,392.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 20% 222,878.40  DOP Abril 2026 2   PAGO TOTAL 891,513.60  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776097378038VaEot 1 1,114,392.00  DOP Aprobado Link