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.858752   Contract reference MIVHED-2024-00139   Contract description: ADQUISICIÓN DE TRITURADORAS DE PAPEL.   Type of Contract Goods   Contract Start: 05/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2024 17:00:00 ((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-01-ComprasMenores   Request Reference MIVHED-DAF-CM-2024-0012   Request Title ADQUISICIÓN DE TRITURADORAS DE PAPEL.   Description ADQUISICIÓN DE TRITURADORAS DE PAPEL.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Trouver oferta - MIVHED-DAF-CM-2024-0012   Type of Contract GoodsDominicana   Contract Value 272,877.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ 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.1823124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 231,252.00 0.00 41,625.36 0.00 330,000.00 272,877.36         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 TRITURADORAS 10 UD 33,000 23,125.2 231,252.00 0.00 18 41,625.36 0.00 330,000.00 272,877.36 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_3/5/2024_7_46 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN F.pdf ORDEN F.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 272,877.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 272,877.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE TRITURADORAS DE PAPEL. 272,877.36  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715781392140byxLv 1 272,877.36  DOP Vencido Link