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.1123327
Contract reference
ETED-2026-01053
Contract description:
ADQUISICION DE TRITURADORA DE PAPEL Y PERFORADORA ELECTRICA DE TRES AGUJEROS
Type of Contract
Goods
Contract Start:
29/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/01/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0378
Request Title
ADQUISICION DE TRITURADORA DE PAPEL Y PERFORADORA ELECTRICA DE TRES AGUJEROS
Description
ADQUISICION DE TRITURADORA DE PAPEL Y PERFORADORA ELECTRICA DE TRES AGUJEROS
Business Operation
DIRECCION DE GESTION HUMANA
Reply Reference
ADQUISICION DE TRITURADORA DE PAPEL Y PERFORADORA
Type of Contract
GoodsDominicana
Contract Value
31,444.64 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
29/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/08/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
ADQUISICION DE TRITURADORA DE PAPEL Y PERFORADORA ELECTRICA DE TRES AGUJEROS MEDIANTE COMUNICACION DE AREA RRHH-2026-2510 Y SOLICITUD SAP 10017677.
Catalogue Items
Back To Top
1
DO1.PCCNTR.2323610 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,648.00
0.00
4,796.64
0.00
31,444.64
31,444.64
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 Y PERFORADORA ELECTRICA DE TRES AGUJEROS
1
UD
9,201.64
7,798
7,798.00
0.00
18
1,403.64
0.00
9,201.64
9,201.64
2
44101602 - Máquinas perfo
(...)
44101602 - Máquinas perforadoras o para unir papel
2.6.1.1.01
ADQUISICION DE TRITURADORA DE PAPEL Y PERFORADORA ELECTRICA DE TRES AGUJEROS
1
UD
22,243
18,850
18,850.00
0.00
18
3,393.00
0.00
22,243.00
22,243.00
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_26/6/2026_3_47 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
31,444.64
DOP
Budget Appropriation Value
31,444.64
DOP
Account
Value
Annual Availability
2.6.1.1.01
31,444.64
DOP
31,444.64
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE TRITURADORA DE PAPEL Y PERFORADORA ELECTRICA DE TRES AGUJEROS
31,444.64
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
6000005844
2026
31,444.64
DOP
Aprobado
CF.pdf