1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.937287
Contract reference
CESAC-2025-00008
Contract description:
ADQUSICION DE TRITURADORA DE PAPEL Y SILLON EJECUTIVO
Type of Contract
Goods
Contract Start:
04/02/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CESAC-DAF-CD-2025-0010
Request Title
ADQUSICION DE TRITURADORA DE PAPEL Y SILLON EJECUTIVO
Description
ADQUSICION DE TRITURADORA Y SILLON EJECUTIVO
Business Operation
Dirección Administrativo
Reply Reference
Comercializadora Netofa, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
48,085 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/02/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
ADQUSICION DE TRITURADORA DE PAPEL Y SILLON EJECUTIVO, PARA SER UTILIZADO EN LA SUBDIRECCION DE COMPRAS.
Catalogue Items
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1
DO1.PCCNTR.1993116 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,750.00
0.00
7,335.00
0.00
48,085.00
48,085.00
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
TRITURADORA DE PAPEL CAPACIDAD DE 10 HOJAS DE CORTE
1
UD
14,278
12,100
12,100.00
0.00
18
2,178.00
0.00
14,278.00
14,278.00
2
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
SILLON EJECUTIVO CON BRAZO
1
UD
33,807
28,650
28,650.00
0.00
18
5,157.00
0.00
33,807.00
33,807.00
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_31/1/2025_1_52 p.m..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
48,085.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
48,085.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
DQUSICION DE TRITURADORA DE PAPEL Y SILLON EJECUTIVO
48,085.00
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1738687103120cBZJ8
1
48,085.00
DOP
Vencido
Link