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.891989   Contract reference UASD-2024-00225   Contract description: ADQUISICION TRITURADORA DE PAPEL   Type of Contract Goods   Contract Start: 16/09/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 06/11/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference UASD-DAF-CD-2024-0028   Request Title ADQUISICION TRITURADORA DE PAPEL   Description ADQUISICION TRITURADORA DE PAPEL   Business Operation Direccion General de recursos humanos   Reply Reference UASD-DAF-CD-2024-0028.   Type of Contract GoodsDominicana   Contract Value 15,222 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Direccion de General de Recursos humanos OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1894234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,900.00 0.00 2,322.00 0.00 22,500.00 15,222.00         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 MÁQUINA TRITURADORA DE PAPEL 1 UD 22,500 12,900 12,900.00 0 0.00 18 2,322.00 0.00 22,500.00 15,222.00   Comentarios proveedor:9 manual y 100 automático     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion cm-0028_0001.pdf acta de adjudicacion cm-0028_0001.pdf Download orden cm-0028_0001.pdf orden cm-0028_0001.pdf Download CERTIFICACION CD-0028_0001.pdf CERTIFICACION CD-0028_0001.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 15,222.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 15,222.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UASD-DAF-CD-2024-0028 15,222.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 UASD-DAF-CD-2024-0028 1 22,500.00  DOP Vencido CERTIFICACION CD-0028_0001.pdf