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.559379   Contract reference PROCURADURIA-2021-00239   Contract description: COMPRA DE TRITURADORA DE PAPEL, SEGUN REQ.021-3919   Type of Contract Goods   Contract Start: 30/07/2021 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 12:00:00 ((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 PROCURADURIA-UC-CD-2021-0143   Request Title COMPRA DE TRITURADORA DE PAPEL, SEGUN REQ.021-3919   Description COMPRA DE TRITURADORA DE PAPEL, SEGUN REQ.021-3919   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference TRITURADORA DE PAPEL   Type of Contract GoodsDominicana   Contract Value 18,561.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 30/07/2021 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1174026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,730.00 0.00 2,831.40 0.00 21,500.00 18,561.40         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 2.6.1.1.01 Trituradora de papel (ver ficha tecnica) 1 UD 21,500 15,730 15,730.00 0.00 18 2,831.40 0.00 21,500.00 18,561.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0067.pdf Escaneo0067.pdf Download Contract Technical Document Mappings Orden de Compras_30/7/2021_4_11 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 18,561.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 18,561.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE TRITURADORA DE PAPEL 18,561.40  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.6.1.1.01 1 18,561.40  DOP Vencido Escaneo0067.pdf