1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.921731
Contract reference
OCI-2024-00130
Contract description:
ADQUISICION DE DOS TRITURADORAS PARA USO DE LA OFICINA DE COOPERACION INTERNACIONAL,OCI
Type of Contract
Goods
Contract Start:
06/12/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
OCI-DAF-CD-2024-0046
Request Title
ADQUISICION DE DOS TRITURADORAS PARA USO DE LA OFICINA DE COOPERACION INTERNACIONAL,OCI
Description
ADQUISICION DE DOS TRITURADORAS PARA USO DE LA OFICINA DE COOPERACION INTERNACIONAL,OCI
Business Operation
Direccion General
Reply Reference
ADQUISICION DE DOS TRITURADORAS PARA USO DE LA OFI
Type of Contract
GoodsDominicana
Contract Value
95,261.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/12/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Maximo Gomez, Esq. Av. Bolivar No19 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1954415 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
80,730.00
0.00
14,531.40
0.00
80,730.00
95,261.40
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
Maquina Trituradora de pael de 150 hojas, 12 galones,
1
UD
45,225
45,225
45,225.00
0.00
18
8,140.50
0.00
45,225.00
53,365.50
2
44101603 - Máquinas tritu
(...)
44101603 - Máquinas trituradoras de papel o accesorios
2.6.1.1.01
Maquina Trituradora de pael de 60 hojas, 5 galones,
1
UD
35,505
35,505
35,505.00
0.00
18
6,390.90
0.00
35,505.00
41,895.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_2/12/2024_2_44 p.m..Pdf
Download
cuota.pdf
cuota.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
95,261.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
95,261.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
95,261.40
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733329962874tm8e5
1
95,261.40
DOP
Vencido
Link