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.1081982   Contract reference DIDA-2026-00103   Contract description: ADQUISICION DE TRITURADORAS PARA USO DE LA OFICINA DIDA CENTRAL Y OFICINAS PROVINCIALES”   Type of Contract Goods   Contract Start: 02/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2026 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DIDA-DAF-CD-2026-0018   Request Title “ADQUISICION DE TRITURADORAS PARA USO DE LA OFICINA DIDA CENTRAL Y OFICINAS PROVINCIALES”   Description “ADQUISICION DE TRITURADORAS PARA USO DE LA OFICINA DIDA CENTRAL Y OFICINAS PROVINCIALES”   Business Operation Administrativo   Reply Reference Compañía Comercial Caribe, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 99,717.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2265719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,506.40 0.00 15,211.15 0.00 99,717.54 99,717.55         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 TRITURADORA DE PAPEL 3 UD 33,239.18 28,168.8 84,506.40 0.00 18 15,211.15 0.00 99,717.54 99,717.55 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_1/4/2026_5_24 p.m..Pdf Download ORDEN DE COMPRAS .pdf ORDEN DE COMPRAS .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 99,717.55 DOP Budget Appropriation Value 99,717.55 DOP Account Value Annual Availability 2.6.1.1.01 99,717.55  DOP 99,717.55  DOP View Payment Calendar ID Description Value Month Year 1   un solo pago 99,717.55  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1775064360423MfZFz 1 99,717.55  DOP Aprobado Link