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.574953   Contract reference MEPyD-2021-00291   Contract description: Adquisición de Trituradora y Disco Duro Portátil. Dirigido a MiPymes.   Type of Contract Goods   Contract Start: 19/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2022 09:00:00 ((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 MEPyD-UC-CD-2021-0098   Request Title Adquisición de Trituradora y Disco Duro Portátil. Dirigido a MiPymes.   Description Adquisición de Trituradora y Disco Duro Portátil. Dirigido a MiPymes.   Business Operation MEPyD   Reply Reference MEPyD-UC-CD-2021-0098   Type of Contract GoodsDominicana   Contract Value 98,766 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 19/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México, esq. Av. Dr. Delgado DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1240212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,700.00 0.00 0.00 15,066.00 38,000.00 98,766.00         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 2.6.1.1.01 Trituradora de Papel 2 UD 19,000 41,850 83,700.00 0.00 0.00 18 15,066.00 38,000.00 98,766.00 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_18/11/2021_4_42 p.m..Pdf Download Adjudicación MEPyD-UC-CD-2021-0098.pdf Adjudicación MEPyD-UC-CD-2021-0098.pdf Download 5630-TRITURADORA Y DISCO DURO.pdf 5630-TRITURADORA Y DISCO DURO.pdf Download Orden de Compra Simbel Trituradora.pdf Orden de Compra Simbel 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 98,766.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 98,766.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Trituradora y Disco Duro Portátil. Dirigido a MiPymes. 98,766.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 5630 1 98,766.00  DOP Vencido 5630-TRITURADORA Y DISCO DURO.pdf