1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.405096
Contract reference
CONIAF-2019-00225
Contract description:
COMPRA DE TRITURADORA DE PAPEL PARA USO EN NUESTRA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
12/12/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/12/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CONIAF-UC-CD-2019-0224
Request Title
COMPRA DE TRITURADORA DE PAPEL PARA USO EN NUESTRA INSTITUCIÓN
Description
COMPRA DE TRITURADORA DE PAPEL PARA USO EN NUESTRA INSTITUCIÓN
Business Operation
DPTO. ADMINISTRATIVO Y FINANCIERO
Reply Reference
COMPRA DE TRITURADORA DE PAPEL PARA USO EN NUESTRA
Type of Contract
GoodsDominicana
Contract Value
10,971.35 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/12/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/12/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.816945 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,297.75
0.00
1,673.60
0.00
11,000.00
10,971.35
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
COMPRA DE TRITURADORA DE PAPEL PARA USO EN NUESTRA INSTITUCIÓN
1
UD
11,000
9,297.75
9,297.75
0.00
18
1,673.60
0.00
11,000.00
10,971.35
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/12/2019_7_35 p.m..Pdf
Download
INFORME ADJUDICACION TRITURADORA.pdf
INFORME ADJUDICACION TRITURADORA.pdf
Download
COMPROMISO TRITURADORA.pdf
COMPROMISO TRITURADORA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.8.01
11,000.00
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
EG1574972491990L9gcA
1744
10,971.35
DOP
Vencido
APROPIACION TRITURADORA.pdf