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.415689   Contract reference CND-2019-00196   Contract description: COMPRA DE (01) TRITURADORA DE PAPEL Y (01) NEVERA EJECUTIVA PARAUSO DE LA DIVISION DE TESORERIA Y LA DIRECCION ADMINISTRATIVA Y FINANCIERA, RESPECTIVAMENTE, DE ESTE CONSEJO NACIONAL DE DROGAS.   Type of Contract Goods   Contract Start: 22/01/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 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 CND-UC-CD-2019-0159   Request Title COMPRA DE NEVERA Y TRITURADORA   Description COMPRA DE (01) TRITURADORA DE PAPEL Y (01) NEVERA EJECUTIVA PARAUSO DE LA DIVISION DE TESORERIA Y LA DIRECCION ADMINISTRATIVA Y FINANCIERA, RESPECTIVAMENTE, DE ESTE CONSEJO NACIONAL DE DROGAS.   Business Operation TESORERÍA   Reply Reference GJL SRL_EXT   Type of Contract GoodsDominicana   Contract Value 50,173.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.831568 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,520.00 0.00 7,653.60 0.00 50,173.60 50,173.60         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA EJECUTIVA OSTER NEG/GRIS CON LLAVE 102070972GR 1 UD 22,325.6 18,920 18,920.00 0.00 18 3,405.60 0.00 22,325.60 22,325.60         2 44101603 - Máquinas tritu(...)44101603 - Máquinas trituradoras de papel o accesorios 2.6.5.8.01 MAQUINA PARA TRITURAR PAPEL,60H SWING.1757572GP 1 UD 27,848 23,600 23,600.00 0.00 18 4,248.00 0.00 27,848.00 27,848.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPRO NEVERA.pdf COMPRO NEVERA.pdf Download ACTA DE ADJUDICACION Informe Final_301_12_2019_8_42 p.m..pdf Download Contract Technical Document Mappings Orden de Compras_30/12/2019_8_49 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 50,173.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 22,325.60  DOP ---- View 2.6.5.8.01 27,848.00  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 0201 1 50,173.60  DOP Vencido APRO NEVERA.pdf