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.868233
Contract reference
CONTRALORIA-2024-00178
Contract description:
ADQUISICIÓN DE ZAFACONES BIOLÓGICO Y TRITURADORA DE PAPEL, PARA USO EN LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
18/07/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2024 14:00:00
((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
CONTRALORIA-DAF-CD-2024-0057
Request Title
ADQUISICIÓN DE ZAFACONES BIOLÓGICO Y TRITURADORA DE PAPEL, PARA USO EN LA INSTITUCIÓN
Description
ADQUISICIÓN DE ZAFACONES BIOLÓGICO Y TRITURADORA DE PAPEL, PARA USO EN LA INSTITUCIÓN
Business Operation
DEPARTAMENTO DE REGISTRO DE CONTRATO
Reply Reference
Ramirez & Mojica Envoy Pack Courier Express, SRL_E
Type of Contract
GoodsDominicana
Contract Value
59,110.29 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
18/07/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1857002 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,093.47
0.00
9,016.82
0.00
59,200.00
59,110.29
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
2
44101603 - Máquinas tritu
(...)
44101603 - Máquinas trituradoras de papel o accesorios
2.6.1.1.01
Trituradora de papel
1
UD
59,200
50,093.47
50,093.47
0.00
18
9,016.82
0.00
59,200.00
59,110.29
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_1/7/2024_2_38 p.m..Pdf
Download
ACTA DE ADJUDICACION .pdf
ACTA DE ADJUDICACION .pdf
Download
INFORME DEFINITIVO DE EVALAUCION TECNICA TRITURADORA.pdf
INFORME DEFINITIVO DE EVALAUCION TECNICA TRITURADORA.pdf
Download
CUOTA DE RAMIREZ MOJICA.pdf
CUOTA DE RAMIREZ MOJICA.pdf
Download
ORDEN DE COMPRA RAMIREZ MOJICA.pdf
ORDEN DE COMPRA RAMIREZ MOJICA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,422.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
3,422.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
3,422.00
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1719842523355O8hqJ
1
3,422.00
DOP
Vencido
Link