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.538756   Contract reference MINPRE-2021-00070   Contract description: Adquisición de máquinas trituradoras de papel para el Ministerio de la Presidencia   Type of Contract Goods   Contract Start: 12/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 16:00:00 ((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 MINPRE-DAF-CM-2021-0020   Request Title Adquisición de máquinas trituradoras de papel para el Ministerio de la Presidencia   Description Adquisición de máquinas trituradoras de papel para el Ministerio de la Presidencia   Business Operation Dirección Administrativa y Financiera   Reply Reference MINPRE-DAF-CM-2021-0020   Type of Contract GoodsDominicana   Contract Value 343,675 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Unicentro Plaza, Local No. 73, 1er Nivel, Ave. 27 de Febrero Esq. Ave. Abraham Lincoln   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1159620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 291,250.00 0.00 52,425.00 0.00 380,000.00 343,675.00         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 Trituradoras de Papel, Según Especificaciones Técnicas 10 UD 38,000 29,125 291,250.00 0.00 18 52,425.00 0.00 380,000.00 343,675.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO 1195.pdf CUOTA COMPROMISO 1195.pdf Download Contract Technical Document Mappings Orden de Compras_7/7/2021_2_53 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Informe Final_2_7_2021_7_27 p.m..Pdf Informe Final_2_7_2021_7_27 p.m..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 343,675.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 343,675.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 343,675.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1625664347502oJwfG 1195 343,675.00  DOP Vencido CUOTA COMPROMISO 1195.pdf