1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1030805
Contract reference
MINERD-2025-00876
Contract description:
Adquisición de maquinas trituradoras para varios Departamentos del MINERD"
Type of Contract
Goods
Contract Start:
03/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
19/11/2025
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MINERD-DAF-CM-2025-0368
Request Title
"Adquisición de maquinas trituradoras para varios Departamentos del MINERD"
Description
"Adquisición de maquinas trituradoras para varios Departamentos del MINERD"
Business Operation
Dirección General de Medios Educativos
Reply Reference
"Adquisición de máquinas trituradoras para varios
Type of Contract
GoodsDominicana
Contract Value
367,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Centro de acopio Haina
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
DME#242-2025
Catalogue Items
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1
DO1.PCCNTR.2159925 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
311,440.68
0.00
56,059.32
0.00
276,311.16
367,500.00
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
44101603 - Máquinas tritu
(...)
44101603 - Máquinas trituradoras de papel o accesorios
2.6.1.1.01
Maquina Trituradora de papel
2
UD
5,947.2
10,593.22
21,186.44
0.00
18
3,813.56
0.00
11,894.40
25,000.00
1
44101603 - Máquinas tritu
(...)
44101603 - Máquinas trituradoras de papel o accesorios
2.6.1.1.01
Maquina Trituradora de papel
1
UD
33,962.76
40,254.24
40,254.24
0.00
18
7,245.76
0.00
33,962.76
47,500.00
1
44101603 - Máquinas tritu
(...)
44101603 - Máquinas trituradoras de papel o accesorios
2.6.1.1.01
Maquina Trituradora de papel
1
UD
230,454
250,000
250,000.00
0.00
18
45,000.00
0.00
230,454.00
295,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de compra CM 368.pdf
Orden de compra CM 368.pdf
Download
Orden de compra CM 368.pdf
Orden de compra CM 368.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
367,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
367,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
367,500.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1761832499317o73Wb
2
0.00
DOP
Vencido
Link