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.401035   Contract reference MIMARENA-2019-00842   Contract description: ADQUISICIÓN DE TRITURADORA   Type of Contract Goods   Contract Start: 28/11/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MIMARENA-UC-CD-2019-0466   Request Title ADQUISICIÓN DE TRITURADORA   Description ADQUISICIÓN DE TRITURADORA   Business Operation Departamento de Compras   Reply Reference TECHNOLOGY SERVICES SRL_EXT   Type of Contract GoodsDominicana   Contract Value 17,312.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Luperon Esq. Cayetano Germosen 02487 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.807913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,671.65 0.00 2,640.90 0.00 20,650.00 17,312.55         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 ADQUISICIÓN DE TRITURADORA DE PAPEL 1 UD 20,650 14,671.65 14,671.65 0.00 18 2,640.90 0.00 20,650.00 17,312.55 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 2019-0466.pdf cuota 2019-0466.pdf Download acta de adjudicacion 2019-0466.pdf acta de adjudicacion 2019-0466.pdf Download Contract Technical Document Mappings Orden de Compras_28/11/2019_12_47 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 20,650.00  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 EG15743602964585TY3WK 11159 20,650.00  DOP Vencido CERTIFICACION 2019-0466.pdf