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.476336   Contract reference OPRET-2020-00230   Contract description: Adquisición de trituradoras y plastificadora   Type of Contract Goods   Contract Start: 09/10/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference OPRET-UC-CD-2020-0086   Request Title ADQUISICION DE TRITURADORAS Y PLASTIFICADORA SOLICITADO POR DEPARTAMENTO DE OPERACIONES   Description ADQUISICION DE TRITURADORAS Y PLASTIFICADORA SOLICITADO POR DEPARTAMENTO DE OPERACIONES   Business Operation DPTO. OPERACIONES   Reply Reference Oficina Universal, SA_EXT   Type of Contract GoodsDominicana   Contract Value 62,471.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: trituradora grande (centro de formación), trituradoras pequeñas (oficinas de operaciones) plastificadora (oficinas de operaciones) Catalogue Items   Back To Top     1   DO1.PCCNTR.1006602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,942.00 0.00 9,529.56 0.00 53,800.00 62,471.56         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 trituradoras de papel grande 1 UD 32,000 31,553 31,553.00 0.00 18 5,679.54 0.00 32,000.00 37,232.54         2 44101603 - Máquinas tritu(...)44101603 - Máquinas trituradoras de papel o accesorios 2.6.5.8.01 trituradoras de papel pequeña 2 UD 7,000 6,839 13,678.00 0.00 18 2,462.04 0.00 14,000.00 16,140.04         3 44102801 - Laminadoras 2.3.9.2.01 plastificadora para para plastificar dev 8 1/2 x11 a 11x17 1 UD 7,800 7,711 7,711.00 0.00 18 1,387.98 0.00 7,800.00 9,098.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Apropiacion.pdf Certificado de Apropiacion.pdf Download Contract Technical Document Mappings Orden de Compras_9/10/2020_1_35 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 53,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 46,000.00  DOP ---- View 2.3.9.2.01 7,800.00  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 2020.0211.01.0003 1856 61,000.00  DOP Vencido Certificado de Apropiacion.pdf