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.830877   Contract reference OPRET-2024-00074   Contract description: ADQUISICION DE TRITURADORA DE PAPEL Y NEVERITA EJECUTIVA   Type of Contract Goods   Contract Start: 07/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference OPRET-DAF-CD-2024-0016   Request Title ADQUISICION DE TRITURADORA DE PAPEL Y NEVERITA EJECUTIVA   Description ADQUISICION DE TRITURADORA DE PAPEL Y NEVERITA EJECUTIVA   Business Operation DPTO. OPERACIONES   Reply Reference Oferta Económica_EXT   Type of Contract GoodsDominicana   Contract Value 189,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA 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.1784709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,169.50 0.00 28,830.51 0.00 189,000.00 189,000.01         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Neverita Ejecutiva 2 UD 39,500 33,474.58 66,949.16 0.00 18 12,050.85 0.00 79,000.00 79,000.01         2 44101603 - Máquinas tritu(...)44101603 - Máquinas trituradoras de papel o accesorios 2.6.1.1.01 Trituradora de Papel 2 UD 55,000 46,610.17 93,220.34 0.00 18 16,779.66 0.00 110,000.00 110,000.00 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_1/3/2024_3_12 p.m..Pdf Download Certicación de Cuota a Comprometer.pdf Certicación de Cuota a Comprometer.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 189,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 79,000.01  DOP ---- View 2.6.1.1.01 110,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 189,000.01  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709757566421oL35z 1 189,000.01  DOP Vencido Link