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.1115506   Contract reference DGM-2026-00131   Contract description: ADQUISICIÓN DE TRITURADORA DE PAPEL.   Type of Contract Goods   Contract Start: 30/06/2026 18:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 DGM-DAF-CD-2026-0055   Request Title ADQUISICIÓN DE TRITURADORA DE PAPEL.   Description ADQUISICIÓN DE TRITURADORA DE PAPEL.   Business Operation Dirección Administrativa Financiera.   Reply Reference Imprepap Impresos y Papelería, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 37,170 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2026 18:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2314113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,500.00 0.00 5,670.00 0.00 37,170.00 37,170.00         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 TRITURADORA GBC AUTOFEED PLUS CAPACIDAD PARA 100X HOJAS. 1 UD 37,170 31,500 31,500.00 0.00 18 5,670.00 0.00 37,170.00 37,170.00 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 formato firma digital_12/6/2026_1_52 p.m..Pdf Download Orden_de_compras_formato_firma_digital_12_6_2026_1_52_p.m_signed.pdf Orden_de_compras_formato_firma_digital_12_6_2026_1_52_p.m_signed.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 37,170.00 DOP Budget Appropriation Value 37,170.00 DOP Account Value Annual Availability 2.6.1.1.01 37,170.00  DOP 37,170.00  DOP View Payment Calendar ID Description Value Month Year 1   Transferencia 37,170.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782308929031VkIBC 1 37,170.00  DOP Aprobado Link