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.978666
Contract reference
GCPS-2025-00314
Contract description:
Adquisición de Máquina trituradora de papeles para la oficina de Puntos Solidarios (Ver Ficha anexa)
Type of Contract
Goods
Contract Start:
04/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/06/2026 16:00:00
((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
GCPS-DAF-CD-2025-0148
Request Title
Adquisición de Máquina trituradora de papeles para la oficina de Puntos Solidarios (Ver Ficha anexa)
Description
Adquisición de Máquina trituradora de papeles para la oficina de Puntos Solidarios (Ver Ficha anexa)
Business Operation
Punto Solidario
Reply Reference
GCPS-DAF-CD-2025-0148
Type of Contract
GoodsDominicana
Contract Value
7,500 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2069203 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,355.93
0.00
1,144.07
0.00
7,500.00
7,500.00
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
Máquinas trituradoras de papel o accesorios
1
UD
7,500
6,355.93
6,355.93
0.00
18
1,144.07
0.00
7,500.00
7,500.00
Mis observaciones:
Verificar Ficha Técnica Anexa
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación de trituradora de Punto Solidario_20250530_0001.pdf
Acta de Adjudicación de trituradora de Punto Solidario_20250530_0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/5/2025_12_35 p.m..Pdf
Download
Certificación de Cuota Comprometer de Trituradora_20250604_0001.pdf
Certificación de Cuota Comprometer de Trituradora_20250604_0001.pdf
Download
Orden de Compra de Offitek_20250604_0001.pdf
Orden de Compra de Offitek_20250604_0001.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
7,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
7,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
7,500.00
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17486274592524N9R3
1
7,500.00
DOP
Vencido
Link