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.929058   Contract reference CORAASAN-2024-00677   Contract description: Adquisición de máquina sumadora, trituradora y zafacón para oficina. Proceso dirigido a MIPYMES   Type of Contract Goods   Contract Start: 16/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CORAASAN-DAF-CD-2024-0336   Request Title Adquisición de máquina sumadora, trituradora y zafacón para oficina. Proceso dirigido a MIPYMES   Description Adquisición de máquina sumadora, trituradora y zafacón para oficina. Proceso dirigido a MIPYMES   Business Operation RECURSOS HUMANOS   Reply Reference Importadora de Productos para oficinas, SA (IMPROF   Type of Contract GoodsDominicana   Contract Value 19,460 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 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.1962731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,322.03 0.00 1,137.97 0.00 26,260.00 19,460.00         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 Sumadora 1 UD 6,800 5,762.71 5,762.71 0.00 18 1,037.29 0.00 13,600.00 6,800.00         2 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacón Redondo 2 UD 330 279.66 559.32 0.00 18 100.68 0.00 660.00 660.00         3 44101603 - Máquinas tritu(...)44101603 - Máquinas trituradoras de papel o accesorios 2.6.1.1.01 Trituradora de Papel 1 UD 12,000 12,000 12,000.00 0.00 0 0.00 0.00 12,000.00 12,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación simple.pdf Acta de adjudicación simple.pdf Download Contract Technical Document Mappings Orden de Compras_13/12/2024_3_41 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 26,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 25,600.00  DOP ---- View 2.3.9.1.01 660.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733755688966xIOsb 5 19,460.00  DOP Vencido Link 2025 EG1754686023862w22BB 3 19,460.00  DOP Vencido Link