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.921243   Contract reference SIUBEN-2024-00121   Contract description: Compra de Trituradora ( Item declarado desierto del proceso SIUBEN-DAF-CD-2024-0058   Type of Contract Goods   Contract Start: 06/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 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 SIUBEN-DAF-CD-2024-0069   Request Title Compra de Trituradora ( Item declarado desierto del proceso SIUBEN-DAF-CD-2024-0058   Description Compra de Trituradora ( Item declarado desierto del proceso SIUBEN-DAF-CD-2024-0058   Business Operation Departamento Administrativo   Reply Reference SIUBEN-DAF-CD-2024-0069_CP001   Type of Contract GoodsDominicana   Contract Value 51,729.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Coordinar la entrega con el departamento de tecnología. Catalogue Items   Back To Top     1   DO1.PCCNTR.1950207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,838.37 0.00 7,890.91 0.00 57,000.00 51,729.28         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 3 UD 19,000 14,612.79 43,838.37 0.00 18 7,890.91 0.00 57,000.00 51,729.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION SIUBEN-DAF-CDU-2024-0069.pdf ACTA ADJUDICACION SIUBEN-DAF-CDU-2024-0069.pdf Download Orden de Compra SIUBEN-2024-00121 Compu Office.pdf Orden de Compra SIUBEN-2024-00121 Compu Office.pdf Download EG1732807516304ki6sd Certificado de Disponibilidad de Cuota.pdf EG1732807516304ki6sd Certificado de Disponibilidad de Cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 51,729.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 51,729.28  DOP ---- View Payment Calendar ID Description Value Month Year 0   Compra de Trituradora 51,729.28  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732807516304ki6sd 1 51,729.28  DOP Vencido Link