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.1013467   Contract reference INFOTEP-2025-01409   Contract description: Compañía Comercial Caribe, SAS   Type of Contract Services   Contract Start: 10/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26 days left (10/09/2026 13:00:00(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 INFOTEP-DAF-CD-2025-0608   Request Title Adquisición de trituradora, para uso del Depto. de Financiero.   Description Adquisición de trituradora, para uso del Depto. de Financiero.   Business Operation Departamento Administrativo   Reply Reference Compañía Comercial Caribe, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 12,182.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26 days left (10/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Prolongación caonabo #17 El Ciruelillo (San Francisco de Macorís) DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2132724 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,324.32 0.00 1,858.38 0.00 13,000.00 12,182.70         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 CORTE SUPER CRUZADO, MAS DE 10 HOJAS 1 UD 13,000 10,324.32 10,324.32 0.00 18 1,858.38 0.00 13,000.00 12,182.70 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_10/9/2025_4_16 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,182.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 12,182.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compañía Comercial Caribe, SAS 12,182.70  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.6.1.1.01 2025 12,182.70  DOP Vencido Certificación Cuota a comprometer INFOTEP-DAF-CD-2025-0608.pdf