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.1028028   Contract reference EDEESTE-2025-00366   Contract description: Adquisición de Máquina Trituradora para el Laboratorio de Medidas   Type of Contract Goods   Contract Start: 24/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2025 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-2025-0077   Request Title Adquisición de Máquina Trituradora para el Laboratorio de Medidas   Description Adquisición de Máquina Trituradora para el Laboratorio de Medidas   Business Operation Dirección de Gestión de Pérdidas   Reply Reference Ofreta EDEESTE-DAF-CM-2025-0077   Type of Contract GoodsDominicana   Contract Value 1,652,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2025 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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2149023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,400,000.00 0.00 252,000.00 0.00 1,750,000.00 1,652,000.00         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 23151602 - Trituradoras 2.6.5.2.01 Maquina trituradora para policarbonato duro y metal 1 UD 1,750,000 1,400,000 1,400,000.00 0.00 18 252,000.00 0.00 1,750,000.00 1,652,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras (Portal).pdf Orden de Compras (Portal).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 1,652,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 1,652,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Máquina Trituradora para el Laboratorio de Medidas 1,652,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 1,652,000.00  DOP Vencido CERTIFICACIÒN DE CUOTA A COMPROMETER DAF-CM-2025-0077 GO2UP INGENIERIA Y CONSULTORIA.pdf