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.804759   Contract reference OCI-2023-00202   Contract description: ADQUISICIÓN DE TRITURADORA DE PAPEL Y PURIFICADOR DE AIRE PARA USO DEL DESPACHO DE ESTA INSTITUCION.   Type of Contract Goods   Contract Start: 06/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 14:00:00 ((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 OCI-UC-CD-2023-0084   Request Title ADQUISICIÓN DE TRITURADORA DE PAPEL Y PURIFICADOR DE AIRE PARA USO DEL DESPACHO DE ESTA INSTITUCION.   Description ADQUISICIÓN DE TRITURADORA DE PAPEL Y PURIFICADOR DE AIRE PARA USO DEL DESPACHO DE ESTA INSTITUCION.   Business Operation Direccion General   Reply Reference ADQUISICIÓN DE TRITURADORA DE PAPEL Y PURIFICADOR   Type of Contract GoodsDominicana   Contract Value 39,451.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 06/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez, Esq. Av. Bolivar No19 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.1704902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,433.43 0.00 6,018.02 0.00 33,433.42 39,451.45         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 Trituradora de papel 1510MX, 15 hojas corte cruzado aleatorio 1 UD 9,283.42 9,283.43 9,283.43 0.00 18 1,671.02 0.00 9,283.42 10,954.45         2 40161601 - Neutralizador (...)40161601 - Neutralizador (depurador) de aire 2.3.6.3.04 honeywell HPA300 Removedor de Alergeno, 465 pies cuadrados 1 UD 24,150 24,150 24,150.00 0.00 18 4,347.00 0.00 24,150.00 28,497.00 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_20/11/2023_2_54 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Orden de Compras_20_11_2023_2_54 p.m..Pdf Orden de Compras_20_11_2023_2_54 p.m..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 39,451.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 28,497.00  DOP ---- View 2.6.1.1.01 10,954.45  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 39,451.45  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700507376128niB9n 1 39,451.45  DOP Vencido Link