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.847248   Contract reference HFMP-2024-00176   Contract description: :TRITURADORA CON CAPACIDAD DE CORTE DE MÁS O MENOS 15 HOJAS CORTE CRUZADO ALEATORIO, TRITURA GRAPA Y TARJETA DE CREDITO. 1510MX (1510MX)   Type of Contract Goods   Contract Start: 01/05/2024 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 11:00:00 ((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 HFMP-DAF-CD-2024-0044   Request Title TRITURADORA CON CAPACIDAD DE CORTE DE MÁS O MENOS 15 HOJAS CORTE CRUZADO ALEATORIO, TRITURA GRAPA Y TARJETA DE CREDITO. 1510MX (1510MX)   Description TRITURADORA CON CAPACIDAD DE CORTE DE MÁS O MENOS 15 HOJAS CORTE CRUZADO ALEATORIO, TRITURA GRAPA Y TARJETA DE CREDITO. 1510MX (1510MX)   Business Operation ALMACEN DE SUMINISTRO   Reply Reference HFMP-DAF-CD-2024-0044   Type of Contract GoodsDominicana   Contract Value 38,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2024 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.1821420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,000.00 0.00 5,940.00 0.00 6,000.00 38,940.00         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 1 UD 6,000 33,000 33,000.00 0.00 18 5,940.00 0.00 6,000.00 38,940.00 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_1/5/2024_4_53 p.m..Pdf Download CUOTA COMPROMETER TRITU2024.pdf CUOTA COMPROMETER TRITU2024.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 38,940.00 DOP Budget Appropriation Value 38,940.00 DOP Account Value Annual Availability 2.6.1.1.01 38,940.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   RITURADORA CON CAPACIDAD DE CORTE DE MÁS O MENOS 15 HOJAS CORTE CRUZADO ALEATORIO, TRITURA GRAPA Y TARJETA DE CREDITO. 1510MX (1510MX) 38,940.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 1 2024 38,940.00  DOP Aprobado CUOTA COMPROMETER TRITU2024.pdf