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.1079899   Contract reference ETED-2026-00155   Contract description: TRITURADORA   Type of Contract Goods   Contract Start: 26/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/04/2026 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 ETED-DAF-CD-2026-0112   Request Title ADQUISICION DE TRITURADORAS DE PAPEL   Description ADQUISICION DE TRITURADORAS DE PAPEL   Business Operation DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference TRITURADORA_EXT   Type of Contract GoodsDominicana   Contract Value 38,468 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICION DE DOS TRITURADORAS DE PAPEL, SOLICITADO POR LA DIRECCIÓN DE TECNOLOGIA Y TELECOMUNICACIONES, MEDIANTE COMUNICACIÓN DE ÁREA DTT-066-2026 Y SOLICITUS SAP 10016920 Catalogue Items   Back To Top     1   DO1.PCCNTR.2250120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,600.00 0.00 5,868.00 0.00 38,468.00 38,468.00         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 Adquisicion de Trituradora de papel 2 UD 19,234 16,300 32,600.00 0.00 18 5,868.00 0.00 38,468.00 38,468.00 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_9/3/2026_4_15 p.m..Pdf Download CF.pdf CF.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 38,468.00 DOP Budget Appropriation Value 38,468.00 DOP Account Value Annual Availability 2.6.1.1.01 38,468.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRITURADORA 38,468.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 60000005386 2026 38,468.00  DOP Aprobado CF.pdf