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.908928   Contract reference INDOTEL-2024-00288   Contract description: Compra de dos (2) trituradoras de papel para uso del Despacho de Presidencia.   Type of Contract Goods   Contract Start: 31/10/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/01/2025 10:50:00 ((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 INDOTEL-DAF-CD-2024-0162   Request Title Compra de dos (2) trituradoras de papel para uso del Despacho de Presidencia.   Description Compra de dos (2) trituradoras de papel para uso del Despacho de Presidencia.   Business Operation Dirección Administrativa   Reply Reference Compra de dos (2) trituradoras de papel para uso d   Type of Contract GoodsDominicana   Contract Value 52,639.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 31/10/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Lincoln No. 962, Santo Domingo, R. D. 10148 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.1924261 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,609.98 0.00 8,029.80 0.00 53,500.00 52,639.78         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 Compra de dos (2) trituradoras de papel para uso del Despacho de Presidencia. 2 UD 26,750 22,304.99 44,609.98 0.00 18 8,029.80 0.00 53,500.00 52,639.78 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 formato firma digital_21/10/2024_1_36 p.m..Pdf Download Acta_de_adjudicacion..pdf Acta_de_adjudicacion..pdf Download Orden_de_compras_formato_(Firmada).pdf Orden_de_compras_formato_(Firmada).pdf Download Certificado de cuota comprometer..pdf Certificado de cuota comprometer..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 52,639.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 52,639.78  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 52,639.78  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-435 1 52,639.78  DOP Vencido Certificado de cuota comprometer..pdf