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.729860   Contract reference PRO CONSUMIDOR-2023-00060   Contract description: ADQUISICION DE MAQUINA TRITURADORA DE PAPEL PARA USO DE LA DIRECCION EJECUTIVA   Type of Contract Goods   Contract Start: 19/04/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/07/2023 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 PRO CONSUMIDOR-UC-CD-2023-0019   Request Title ADQUISICION DE MAQUINA TRITURADORA DE PAPEL PARA USO DE LA DIRECCION EJECUTIVA   Description ADQUISICION DE MAQUINA TRITURADORA DE PAPEL PARA USO DE LA DIRECCION EJECUTIVA   Business Operation Servicios Generales   Reply Reference ADQUISICION DE MAQUINA TRITURADORA DE PAPEL PARA U   Type of Contract GoodsDominicana   Contract Value 24,444.88 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 19/04/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, 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.1562860 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,716.00 0.00 3,728.88 0.00 24,444.88 24,444.88         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 de papel 15 hojas mod. SX-1506 1 UD 24,444.88 20,716 20,716.00 0.00 18 3,728.88 0.00 24,444.88 24,444.88 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_18/4/2023_7_58 p.m..Pdf Download Cuota trituradora.pdf Cuota 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 24,444.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 24,444.88  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago unico 24,444.88  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681909439425c2vFF 1 24,444.88  DOP Vencido Link