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.757949   Contract reference TSS-2023-00137   Contract description: Adquisición Trituradoras de Papel   Type of Contract Goods   Contract Start: 12/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 19/07/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference TSS-DAF-CM-2023-0047   Request Title Adquisición Trituradoras de Papel   Description Adquisición Trituradoras de Papel   Business Operation Departamento de Tecnología   Reply Reference cotizaciomn 7424   Type of Contract GoodsDominicana   Contract Value 154,462 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1613202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,900.00 0.00 23,562.00 0.00 247,800.00 154,462.00         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 Trituradoras de Papel 7 UD 35,400 18,700 130,900.00 0.00 18 23,562.00 0.00 247,800.00 154,462.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 047.pdf Acta 047.pdf Download CuotaParaComprometer - EG1688649030292naZKh.pdf CuotaParaComprometer - EG1688649030292naZKh.pdf Download TSS-2023-00137 Digisi SRL.pdf TSS-2023-00137 Digisi SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 218,357.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 218,357.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición Trituradoras de Papel 218,357.97  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16897843576565UrHA 1 218,357.97  DOP Vencido Link