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.994407   Contract reference DIDA-2025-00120   Contract description: ADQUISICION DE TRITURADORAS PARA USO DE LAS OFICINAS CENTRAL DE LA DIDA   Type of Contract Goods   Contract Start: 30/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2025 10:00:00 ((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 DIDA-DAF-CD-2025-0035   Request Title ADQUISICION DE TRITURADORAS PARA USO DE LAS OFICINAS CENTRAL DE LA DIDA   Description ADQUISICION DE TRITURADORAS PARA USO DE LAS OFICINAS CENTRAL DE LA DIDA   Business Operation Recursos Humanos   Reply Reference ADQUISICION DE TRITURADORAS PARA USO DE LAS OFICIN   Type of Contract GoodsDominicana   Contract Value 159,137.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2081930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,862.20 0.00 24,275.20 0.00 160,000.00 159,137.40         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 TRITURADORAS DE PAPEL, CONFORME A LAS ESPECIFICACIONES TECNICAS 5 UD 32,000 26,972.44 134,862.20 0.00 18 24,275.20 0.00 160,000.00 159,137.40 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_20/6/2025_6_50 p.m..Pdf Download Orden de Servicio Trituradora.pdf Orden de Servicio Trituradora.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 159,137.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 159,137.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Único pago 159,137.40  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751895655555BbhNX 1 159,137.40  DOP Vencido Link