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.1024118   Contract reference EGEHID-2025-00371   Contract description: ADQUISICION DE TRITURADORA DE PAPEL Y POSTE DE ORGANIZADOR DE FILAS.   Type of Contract Goods   Contract Start: 13/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2026 17:00:00 ((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 EGEHID-DAF-CD-2025-0043   Request Title ADQUISICION DE TRITURADORA DE PAPEL Y POSTE DE ORGANIZADOR DE FILAS.   Description ADQUISICION DE TRITURADORA DE PAPEL Y POSTE DE ORGANIZADOR DE FILAS.   Business Operation DIRECCION DE LOGISTICA   Reply Reference EGEHID-DAF-CD-2025-0043   Type of Contract GoodsDominicana   Contract Value 54,586.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA 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.2152327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,260.16 0.00 8,326.83 0.00 44,500.00 54,586.99         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 46171518 - Organizadores (...)46171518 - Organizadores de Filas 2.6.6.2.01 Organizadores de Filas 4 UD 9,000 9,338.98 37,355.92 0.00 18 6,724.07 0.00 36,000.00 44,079.99         2 44101603 - Máquinas tritu(...)44101603 - Máquinas trituradoras de papel o accesorios 2.6.1.1.01 Máquinas trituradoras de papel o accesorios 1 UD 8,500 8,904.24 8,904.24 0.00 18 1,602.76 0.00 8,500.00 10,507.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS (4).PDF CERTIFICACION DE FONDOS (4).PDF Download ACTA DE ADJUDICACION (2).pdf ACTA DE ADJUDICACION (2).pdf Download Solicitud de compra (1).pdf Solicitud de compra (1).pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 54,586.99 DOP Budget Appropriation Value 54,586.99 DOP Account Value Annual Availability 2.6.6.2.01 44,079.99  DOP ---- View 2.6.1.1.01 10,507.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 54,586.99  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EGEHID-DO-DL-ALM-SOL-132-2025 1 54,586.99  DOP Vencido CERTIFICACION DE FONDOS (4).PDF 2026 EGEHID-DO-DL-ALM-SOL-132-2025 2 54,586.99  DOP Aprobado CERTIFICACION DE FONDOS EGEHID-DO-DL-ALM-SOL-132-2025.PDF