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.682572   Contract reference ADESS-2022-00320   Contract description: Solicitud adquisición de maquina trituradora de papel   Type of Contract Goods   Contract Start: 17/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 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 ADESS-UC-CD-2022-0198   Request Title Solicitud adquisición de maquina trituradora de papel   Description Solicitud adquisición de maquina trituradora de papel para el uso interno del edificio principal de la ADESS   Business Operation Departamento Financiero   Reply Reference Solicitud adquisición de maquina trituradora de pa   Type of Contract GoodsDominicana   Contract Value 91,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1456077 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,779.66 0.00 14,000.34 0.00 91,780.00 91,780.00         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 Solicitud de adquisición trituradora de papel 1 UD 91,780 77,779.66 77,779.66 0.00 18 14,000.34 0.00 91,780.00 91,780.00 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_4/11/2022_8_54 p.m..Pdf Download ORDE DE COMPRA GAT OFFICE CD0198.pdf ORDE DE COMPRA GAT OFFICE CD0198.pdf Download CUOTA 1972.pdf CUOTA 1972.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 91,780.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 91,780.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Solicitud adquisición de maquina trituradora de papel 91,780.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1667595203360FOMzt 1 91,780.00  DOP Vencido Link