1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.844823
Contract reference
MIDE-2024-00232
Contract description:
Para ser utilizada en la Inspectoría General de las Fuerzas Armadas
Type of Contract
Goods
Contract Start:
23/04/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2024 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-02-ComprasDebajoUmbral
Request Reference
MIDE-DAF-CD-2024-0095
Request Title
Adquisición de trituradora de papel
Description
Adquisición de trituradora de papel
Business Operation
Inspectoría General de las FF.AA.
Reply Reference
Onansas, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
87,910 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/04/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizada en la Inspectoría General de las Fuerzas Armadas
Catalogue Items
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1
DO1.PCCNTR.1800148 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
74,500.00
0.00
13,410.00
0.00
74,500.00
87,910.00
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
Trituradora de papel con capacidad para (300) paginas
1
UD
74,500
74,500
74,500.00
0.00
18
13,410.00
0.00
74,500.00
87,910.00
Comentarios proveedor:
TRITURADORA DE PAPEL MARCA GBC, CAPACIDAD PARA 300 *30 DIAS DE GARANTIA*
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_26/3/2024_8_32 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
87,910.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
87,910.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
87,910.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1711485195504InbJa
1
87,910.00
DOP
Vencido
Link