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.725625   Contract reference PROMIPYME-2023-00069   Contract description: ADQUISICIÓN DE TRITURADORAS Y SUMADORAS   Type of Contract Goods   Contract Start: 03/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 19/04/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PROMIPYME-DAF-CM-2023-0017   Request Title ADQUISICIÓN DE TRITURADORAS Y SUMADORAS   Description ADQUISICIÓN DE TRITURADORAS Y SUMADORAS   Business Operation Depto. de Suministro   Reply Reference OFERTA COMPU-OFFICE DOMINICANA PROMIPYME-DAF-CM-20   Type of Contract GoodsDominicana   Contract Value 72,164.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 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.1551520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,156.20 0.00 11,008.12 0.00 245,000.00 72,164.32         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 TRITURADORAS MEDIANAS 7 UD 35,000 8,736.6 61,156.20 0.00 18 11,008.12 0.00 245,000.00 72,164.32 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_30/3/2023_5_53 p.m..Pdf Download Fondo.pdf Fondo.pdf Download ADJ CM 17.pdf ADJ CM 17.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 154,944.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 154,944.63  DOP ---- View Payment Calendar ID Description Value Month Year 2023   ADQUISICIÓN DE TRITURADORAS Y SUMADORAS 154,944.63  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 cm-2023-0017 1 154,944.63  DOP Vencido Fondo.pdf