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.412470   Contract reference DGII-2020-00004   Contract description: Adquisición de trituradora industrial   Type of Contract Services   Contract Start: 02/01/2020 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 11:00:00 ((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 DGII-DAF-CM-2019-0344   Request Title Adquisición de trituradora industrial   Description Adquisición de trituradora industrial   Business Operation Gerencia Administrativa y Financiera   Reply Reference DGII.-DAF-CM-2019-0344   Type of Contract ServicesDominicana   Contract Value 267,121.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/01/2020 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/01/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.833516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 226,374.00 0.00 40,747.32 0.00 375,000.00 267,121.32         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 (INDUSTRIAL), TRITURA 32 HOJAS A LA VEZ MEDIANTE ALIMENTACIÓN MANUAL, TRITURA CD, CLIPS, GRAPAS, FOLDERS, ETC, ENTRADA DE PAPEL 10 PULGADAS DE ANCHO, CON FUNCIÓN AUTOMÁTICA DE ENFRIAMIENTO Y ZAFACÓN DE 32 GALONES INCLUIDOS 3 UD 125,000 75,458 226,374.00 0.00 226,374 18 40,747.32 0.00 375,000.00 267,121.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2.DGII-DAF-CM-2019-0344-CERTIFICACION.pdf 2.DGII-DAF-CM-2019-0344-CERTIFICACION.pdf Download Acta.pdf Acta.pdf Download Evaluación.pdf Evaluación.pdf Download Orden de compra.pdf Orden de compra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 375,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 375,000.00  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 CF-CM-2019-1164 1 375,000.00  DOP Vencido 2.DGII-DAF-CM-2019-0344-CERTIFICACION.pdf