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.943603   Contract reference MINERD-2025-00080   Contract description: Adquisición de trituradoras para distintas áreas del MINERD, dirigido a MIPYMES.   Type of Contract Goods   Contract Start: 25/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MINERD-DAF-CD-2024-0148   Request Title Adquisición de trituradoras para distintas áreas del MINERD, dirigido a MIPYMES   Description Adquisición de trituradoras para distintas áreas del MINERD, dirigido a MIPYMES   Business Operation Viceministerio de Servicios Técnicos y Pedagógicos   Reply Reference Berrazzano, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 57,117.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro de Acopio Haina, Calle F, Zona Industrial de Haina.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DGRI-0389-2024/ VSTP No. 822-2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1992714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,405.00 0.00 8,712.90 0.00 36,000.00 57,117.90         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 3 UD 12,000 16,135 48,405.00 0.00 18 8,712.90 0.00 36,000.00 57,117.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_4/2/2025_2_53 p.m..Pdf Download EG1739453998140yYDph CUOTA.pdf EG1739453998140yYDph CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 57,117.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 57,117.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 57,117.90  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739453998140yYDph 1 57,117.90  DOP Vencido Link