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.459204   Contract reference MESCYT-2020-00090   Contract description: ADQUISICION DE TRITURADORA Y MAQUINAS SUMADORAS   Type of Contract Goods   Contract Start: 19/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2020 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 MESCYT-UC-CD-2020-0053   Request Title ADQUISICION DE TRITURADORA Y MAQUINAS SUMADORAS   Description ADQUISICION DE TRITURADORA Y MAQUINAS SUMADORAS   Business Operation DIRECCIÓN FINANCIERA   Reply Reference ADQUISICION DE TRITURADORA Y MAQUINAS SUMADORAS_EX   Type of Contract GoodsDominicana   Contract Value 34,220 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.946334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,000.00 0.00 5,220.00 0.00 29,000.00 34,220.00         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 1 UD 16,000 16,000 16,000.00 0.00 18 2,880.00 0.00 16,000.00 18,880.00         1 44101603 - Máquinas tritu(...)44101603 - Máquinas trituradoras de papel o accesorios 2.6.5.8.01 MAQUINA SUMADORA 2 UD 6,500 6,500 13,000.00 0.00 18 2,340.00 0.00 13,000.00 15,340.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/6/2020_7_17 p.m..Pdf Download DJUDICACION ORDEN NO. 90-20.pdf DJUDICACION ORDEN NO. 90-20.pdf Download CCC ORDEN NO. 90-20.pdf CCC ORDEN NO. 90-20.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 29,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 29,000.00  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 2020 0219.01.0001 1149 34,220.00  DOP Vencido FONDO ADQUISICION DE TRITURADORA Y MAQUINAS SUMADORAS.pdf