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.855501   Contract reference MINERD-2024-00413   Contract description: Adquisición de trituradora para ser utilizada en el Despacho del MINERD, dirigido a MiPymes.   Type of Contract Goods   Contract Start: 27/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MINERD-DAF-CD-2024-0080   Request Title Adquisición de trituradora para ser utilizada en el Despacho del MINERD, dirigido a MiPymes.   Description Adquisición de trituradora para ser utilizada en el Despacho del MINERD, dirigido a MiPymes.   Business Operation Despacho del MINERD   Reply Reference Broxton Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 31,329 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Requerimiento VAF/180/24 Catalogue Items   Back To Top     1   DO1.PCCNTR.1832010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,550.00 0.00 4,779.00 0.00 31,329.00 31,329.00         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 Máquinas trituradoras de papel 1 UD 31,329 26,550 26,550.00 0.00 18 4,779.00 0.00 31,329.00 31,329.00 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_17/5/2024_2_05 p.m..Pdf Download Cuota CD-0080.pdf Cuota CD-0080.pdf Download Orden de compra CD-0080.pdf Orden de compra CD-0080.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 31,329.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 31,329.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único 31,329.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716228690081sw4vx 1 31,329.00  DOP Vencido Link