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.505860
Contract reference
INDRHI-2021-00067
Contract description:
COMPRA DE UNA TRITURADORA DE PAPEL, PARA SER UTILIZADA EN EL PROYECTO MONTEGRADE.
Type of Contract
Goods
Contract Start:
03/03/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/03/2021 15:00:00
((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
INDRHI-UC-CD-2021-0060
Request Title
COMPRA DE UNA TRITURADORA DE PAPEL
Description
COMPRA DE UNA TRITURADORA DE PAPEL, PARA SER UTILIZADA EN EL PROYECTO MONTEGRANDE.
Business Operation
Proyecto Monte Grande
Reply Reference
COMPRA DE UNA TRITURADORA DE PAPEL _EXT
Type of Contract
GoodsDominicana
Contract Value
19,806.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/03/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/03/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALMANCEN GENERAL
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1088229 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,785.00
0.00
3,021.30
0.00
16,785.00
19,806.30
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
44101501 - Fotocopiadoras
2.6.1.1.01
TRITURADORA AUTOMATICA DE PAPEL (CAPACIDAD DE COCRTE DE 10 HOJAS
1
UD
16,785
16,785
16,785.00
0.00
18
3,021.30
0.00
16,785.00
19,806.30
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA DE 058 TRITURADORA.pdf
CUOTA DE 058 TRITURADORA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/3/2021_7_07 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
16,785.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
16,785.00
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
2021
065
1
16,785.00
DOP
Vencido
DISPONIBILIDAD 065.pdf