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.384298   Contract reference CERTV-2019-00377   Contract description: COMPRA DE UNA TRITURADOR DE PAPEL ELÉCTRICA   Type of Contract Goods   Contract Start: 18/10/2019 14:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2019 16:00:00 ((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 CERTV-UC-CD-2019-0304   Request Title COMPRA UNA TRITURADORA DE PAPEL ELÉCTRICA   Description COMPRA UNA TRITURADORA DE PAPEL ELÉCTRICA   Business Operation archivo   Reply Reference FLYM COMERCIAL,S.R.L (48)   Type of Contract GoodsDominicana   Contract Value 7,670 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CRÉDITO Catalogue Items   Back To Top     1   DO1.PCCNTR.784023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,500.00 0.00 1,170.00 0.00 56,000.00 7,670.00         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 44101603 - Máquinas tritu(...)44101603 - Máquinas trituradoras de papel o accesorios 2.6.5.8.01 TRITURADORA DE PAPEL ELECTRICA 1 UD 56,000 6,500 6,500.00 0.00 18 1,170.00 0.00 56,000.00 7,670.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DICTAMEN TECNICO TRITURADORA DE PAPEL ELECTRICA.pdf DICTAMEN TECNICO TRITURADORA DE PAPEL ELECTRICA.pdf Download Contract Technical Document Mappings Orden de Compras_17/10/2019_06_27 p.m..Pdf Download ORDEN FIRMADA FLYM COMERCIAL TRITURADORA PAPEL ELECTRICA.pdf ORDEN FIRMADA FLYM COMERCIAL TRITURADORA PAPEL ELECTRICA.pdf Download CERTIFICADO FONDO TRITURADORA DE PAPEL ELECTRICA.pdf CERTIFICADO FONDO TRITURADORA DE PAPEL ELECTRICA.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 56,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 56,000.00  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 2016 01209 1 56,000.00  DOP Vencido CERTIFICADO FONDO TRITURADORA DE PAPEL ELECTRICA.pdf