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.1118871   Contract reference CAASD-2026-00170   Contract description: ADQUISICIÓN DE TRITURADORAS DE PAPEL Y CALCULADORA PARA USO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 06/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2027 16:00:00 ((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 CAASD-DAF-CD-2026-0020   Request Title ADQUISICIÓN DE TRITURADORAS DE PAPEL Y CALCULADORA PARA USO DE LA INSTITUCIÓN   Description ADQUISICIÓN DE TRITURADORAS DE PAPEL Y CALCULADORA PARA USO DE LA INSTITUCIÓN   Business Operation SERVICIOS GENERALES   Reply Reference Gallarda Servicios Y Productos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 77,644 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 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.2311969 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,800.00 0.00 0.00 11,844.00 77,644.00 77,644.00         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 Máquinas trituradoras de papel o accesorios 2 UD 32,863 27,850 55,700.00 0.00 0.00 18 10,026.00 65,726.00 65,726.00         2 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 Calculadoras o accesorios 1 UD 11,918 10,100 10,100.00 0.00 0.00 18 1,818.00 11,918.00 11,918.00 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_10/6/2026_1_32 p.m..Pdf Download ORDEN DE COMPRAS 10748.pdf ORDEN DE COMPRAS 10748.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 77,644.00 DOP Budget Appropriation Value 77,644.00 DOP Account Value Annual Availability 2.6.1.1.01 65,726.00  DOP 65,726.00  DOP View 2.3.9.2.01 11,918.00  DOP 11,918.00  DOP View Payment Calendar ID Description Value Month Year 1   unico pago 77,644.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781110603169wAISk 1 77,644.00  DOP Aprobado Link