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.1023516   Contract reference EDEESTE-2025-00345   Contract description: Compra de Aspiradora y Trituradora de Papel para EDEESTE   Type of Contract Goods   Contract Start: 10/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference EDEESTE-DAF-CM-2025-0069   Request Title Compra de Aspiradora y Trituradora de Papel para EDEESTE   Description Compra de Aspiradora y Trituradora de Papel para EDEESTE   Business Operation Gerencia de Servicios Generales   Reply Reference EDEESTE-DAF-CM-2025-0069   Type of Contract GoodsDominicana   Contract Value 278,370.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo 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.2145248 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 235,906.79 0.00 42,463.22 0.00 218,300.00 278,370.01         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         3 47121602 - Aspiradoras 2.6.1.4.01 Aspiradora Industrial (VER FICHA TECNICA) 2 UD 47,200 63,686.44 127,372.88 0.00 18 22,927.12 0.00 94,400.00 150,300.00         4 44101603 - Máquinas tritu(...)44101603 - Máquinas trituradoras de papel o accesorios 2.6.1.1.01 Trituradora de papel (VER FICHA TECNICA) 3 UD 41,300 36,177.97 108,533.91 0.00 18 19,536.10 0.00 123,900.00 128,070.01 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_30/9/2025_6_33 p.m..Pdf Download ORDEN DE COMPRA SIMBEL.pdf ORDEN DE COMPRA SIMBEL.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 278,370.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 128,070.01  DOP ---- View 2.6.1.4.01 150,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de Aspiradora y Trituradora de Papel para EDEESTE 278,370.01  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 278,370.01  DOP Vencido CERTIFICACIÒN DE CUOTA A COMPROMETER DAF-CM-2025-0069 SIMBEL.pdf