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.608485   Contract reference MIDE-2022-00071   Contract description: Adquisición de trituradora de papel y guillotina.   Type of Contract Goods   Contract Start: 25/03/2022 18:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 10:00:00 ((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 MIDE-UC-CD-2022-0053   Request Title Adquisición de trituradora de papel y guillotina.   Description Adquisición de trituradora de papel y guillotina.   Business Operation Ministerio de Defensa   Reply Reference Onansas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 23,511.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2022 18:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: para ser utilizadas en los diversos trabajos que se llevan a cabo en la Intendencia General del Material Bélico de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1294165 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,925.00 0.00 3,586.50 0.00 21,975.00 23,511.50         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 112mx de corte Cruzado. 2 UD 9,500 8,475 16,950.00 0.00 18 3,051.00 0.00 19,000.00 20,001.00         2 60121301 - Guillotinas pa(...)60121301 - Guillotinas para cortar papel 2.3.6.3.04 Guillotina 12 B/Metal. 1 UD 2,975 2,975 2,975.00 0.00 18 535.50 0.00 2,975.00 3,510.50 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_16/2/2022_9_59 p.m..Pdf Download Informe Final_16_2_2022_9_51 p.m..Pdf Informe Final_16_2_2022_9_51 p.m..Pdf Download preventico.pdf preventico.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 23,511.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 20,001.00  DOP ---- View 2.3.6.3.04 3,510.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 23,511.50  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1644962160877VtV4b 515 23,511.50  DOP Vencido preventico.pdf