1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.729983
Contract reference
PROMIPYME-2023-00082
Contract description:
ADQUISICIÓN DE TRITURADORAS Y SUMADORAS
Type of Contract
Goods
Contract Start:
20/04/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-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
PROMIPYME-DAF-CM-2023-0017
Type of Contract
GoodsDominicana
Contract Value
154,944.63 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
20/04/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2023 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
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1
DO1.PCCNTR.1564214 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
131,309.01
0.00
23,635.62
0.00
245,000.00
154,944.63
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
18,758.43
131,309.01
0.00
18
23,635.62
0.00
245,000.00
154,944.63
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/4/2023_8_43 p.m..Pdf
Download
Fondo.pdf
Fondo.pdf
Download
ADJ CM 17.pdf
ADJ CM 17.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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