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.951153   Contract reference UASD-2025-00037   Contract description: ADQUISICIÓN DE TRITURADORA DE PAPEL (DIRIGIDO A MIPYMES).   Type of Contract Goods   Contract Start: 19/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2025 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 UASD-DAF-CD-2025-0003   Request Title ADQUISICIÓN DE TRITURADORA DE PAPEL (DIRIGIDO A MIPYMES).   Description ADQUISICIÓN DE TRITURADORA DE PAPEL (DIRIGIDO A MIPYMES)   Business Operation Departamento de contabilidad administrativa   Reply Reference UASD-DAF-CD-2025-0003   Type of Contract GoodsDominicana   Contract Value 16,219.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Departamento de contabilidad administrativa OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2022217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,745.40 0.00 2,474.17 0.00 22,500.00 16,219.57         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 según ficha tenia 1 UD 22,500 13,745.4 13,745.40 0.00 18 2,474.17 0.00 22,500.00 16,219.57 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra cd-0003_0001.pdf Orden de compra cd-0003_0001.pdf Download acta de adjudicacion cd-0003_0001.pdf acta de adjudicacion cd-0003_0001.pdf Download certificacion cd-0003-0_0001.pdf certificacion cd-0003-0_0001.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 16,219.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 16,219.57  DOP ---- View Payment Calendar ID Description Value Month Year 1   UASD-DAF-CD-2025-0003 16,219.57  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 UASD-DAF-CD-2025-0003 1 22,500.00  DOP Vencido certificacion cd-0003-0_0001.pdf