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.578189   Contract reference ETED-2021-00346   Contract description: ADQUISICION DE UNA TRITURADORA DE PAPEL   Type of Contract Goods   Contract Start: 30/11/2021 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((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 ETED-UC-CD-2021-0076   Request Title ADQUISICION DE UNA TRITURADORA DE PAPEL   Description ADQUISICION DE UNA TRITURADORA DE PAPEL   Business Operation CONSULTORIA JURÍDICA   Reply Reference ETED-UC-CD-2021-0076   Type of Contract GoodsDominicana   Contract Value 26,400 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 30/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1226817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,372.88 0.00 0.00 4,027.12 25,000.00 26,400.00         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 23151602 - Trituradoras 2.6.5.2.01 ADQUISICION DE UNA TRITURADORA DE PAPEL 1 UD 25,000 22,372.88 22,372.88 0.00 0.00 18 4,027.12 25,000.00 26,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_4/11/2021_2_30 p.m..Pdf Download CF-CD-0076.pdf CF-CD-0076.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 26,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 26,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE UNA TRITURADORA DE PAPEL 26,400.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CF-CD-0076 2021 30,000.00  DOP Vencido CF-CD-0076.pdf