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.916729   Contract reference EGEHID-2024-00367   Contract description: Adquisición de Máquina Trituradora de Papel   Type of Contract Goods   Contract Start: 24/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/10/2025 00:00:00 ((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 EGEHID-DAF-CD-2024-0053   Request Title Adquisición de Máquina Trituradora de Papel   Description Adquisición de Máquina Trituradora de Papel   Business Operation Contraliría General   Reply Reference EGEHID-DAF-CD-2024-0053   Type of Contract GoodsDominicana   Contract Value 24,089.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1927927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,415.18 0.00 3,674.73 0.00 22,500.00 24,089.91         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 o accesorios 3 UD 7,500 6,805.06 20,415.18 0.00 18 3,674.73 0.00 22,500.00 24,089.91   Comentarios proveedor:POCAS UNIDADES DISPONIBLES, CONFIRMAR ANTES DE ADJUDICAR.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 8) CERTIFICACION DE FONDOS.PDF 8) CERTIFICACION DE FONDOS.PDF Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_23/10/2024_6_48 p.m..Pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_23/10/2024_6_48 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 24,089.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 24,089.91  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 24,089.91  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 ADM-CO-SOL-051-2024 1 22,500.00  DOP Vencido 8) CERTIFICACION DE FONDOS.PDF