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.609352   Contract reference CPADB-2022-00015   Contract description: Adquisición de máquinas trituradoras para uso de la institución   Type of Contract Goods   Contract Start: 29/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 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-2022-0010   Request Title Adquisición de máquinas trituradoras para uso de la institución   Description Adquisición de máquinas trituradoras para uso de la institución   Business Operation ARCHIVO   Reply Reference AREG TRADE SUPPLY GROUP, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 128,266 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 29/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 16:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1312036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,700.00 0.00 19,566.00 0.00 128,266.00 128,266.00         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 Máquina Trituradora 300 X 1 UD 69,502 58,900 58,900.00 0.00 18 10,602.00 0.00 69,502.00 69,502.00         1 44101603 - Máquinas tritu(...)44101603 - Máquinas trituradoras de papel o accesorios 2.6.1.1.01 Máquina Trituradora 130 X 2 UD 29,382 24,900 49,800.00 0.00 18 8,964.00 0.00 58,764.00 58,764.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 272-cuota trituradoras.pdf 272-cuota trituradoras.pdf Download Informe Final_21_3_2022_6_42 p.m..Pdf Informe Final_21_3_2022_6_42 p.m..Pdf Download orden de compras maquina trituradora .pdf orden de compras maquina 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 128,266.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 128,266.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de máquinas trituradoras para uso de la institución 128,266.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0201.02.0004.272 1 128,266.00  DOP Vencido 272-cuota trituradoras.pdf