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.559894   Contract reference CPADB-2021-00090   Contract description: Adquisición de Máquina Trituradora Para Presidencia de la Sede Principal   Type of Contract Goods   Contract Start: 28/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 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-02-ComprasDebajoUmbral   Request Reference CPADB-UC-CD-2021-0043   Request Title Adquisición de Máquina Trituradora Para Presidencia de la Sede Principal   Description Adquisición de Máquina Trituradora Para Presidencia de la Sede Principal   Business Operation DEPARTAMENTO DE DESARROLLO BARRIAL   Reply Reference Lola 5 Multiservices, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 61,839.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1206102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,406.00 0.00 9,433.08 0.00 61,839.08 61,839.08         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 Máquina trituradora de papel, capacidad hasta 22 hojas, tritura grapas, clips, tarjetas, CDs. 1 UD 61,839.08 52,406 52,406.00 0.00 18 9,433.08 0.00 61,839.08 61,839.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1003-Certificado cuota Maquina trituradora.pdf 1003-Certificado cuota Maquina trituradora.pdf Download CERTIFICACION DGII 13-09-2027 LOLA.pdf CERTIFICACION DGII 13-09-2027 LOLA.pdf Download Informe Final_27_9_2021_12_50 p.m..Pdf Informe Final_27_9_2021_12_50 p.m..Pdf Download orden de compras firmada trituradora .pdf orden de compras firmada trituradora .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 61,839.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 61,839.08  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Máquina Trituradora Para Presidencia de la Sede Principal 61,839.08  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0201.02.0004.1003 1 61,839.08  DOP Vencido 1003-Certificado cuota Maquina trituradora.pdf