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.804076   Contract reference UASD-2023-00331   Contract description: Adquisicion de trituradora de papel   Type of Contract Goods   Contract Start: 08/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 00:00:00 ((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 UASD-UC-CD-2023-0096   Request Title Adquisicion de trituradora de papel   Description Adquisicion de trituradora de papel   Business Operation Direccion Financiera   Reply Reference UASD-UC-CD-2023-0096   Type of Contract GoodsDominicana   Contract Value 15,076.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DIRECCION FINANCIERA. 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.1718321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,777.00 0.00 2,299.86 0.00 27,900.00 15,076.86         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 CON CAPACIDAD DE TRITURACION DE 12 HOJAS 3 UD 9,300 4,259 12,777.00 0.00 18 2,299.86 0.00 27,900.00 15,076.86 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de comprascd-0096.pdf orden de comprascd-0096.pdf Download acta de adjudicacioncd-0096.pdf acta de adjudicacioncd-0096.pdf Download Certificacioncd0096.pdf Certificacioncd0096.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 15,076.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 15,076.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   UASD-UC-CD-2023-0096 15,076.86  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 UASD-UC-CD-2023-0096 1 27,900.00  DOP Vencido Certificacion-0096.pdf