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.897514   Contract reference IDOPPRIL-2024-00440   Contract description: ADQUISICIÓN DE TRIRURADORA Y PERFORADORA   Type of Contract Goods   Contract Start: 26/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2024 00:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 IDOPPRIL-DAF-CD-2024-0094   Request Title ADQUISICIÓN DE TRIRURADORA Y PERFORADORA   Description ADQUISICIÓN DE TRIRURADORA Y PERFORADORA   Business Operation SERVICIOS GENERALES   Reply Reference IDOPPRIL-DAF-CD-2024-0094   Type of Contract GoodsDominicana   Contract Value 16,497.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1908914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,980.52 0.00 2,516.49 0.00 45,000.00 16,497.01         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 38,000 11,169.5 11,169.50 0.00 18 2,010.51 0.00 38,000.00 13,180.01         1 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 PERFORADORA ELECTRICA 1 UD 7,000 2,811.02 2,811.02 0.00 18 505.98 0.00 7,000.00 3,317.00 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_26/9/2024_7_05 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 16,497.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 13,180.01  DOP ---- View 2.3.9.2.01 3,317.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE TRIRURADORA Y PERFORADORA 16,497.01  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17273691241480NgLz 1 16,497.01  DOP Vencido Link