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.1126542   Contract reference TSS-2026-00062   Contract description: Adquisición de trituradoras dirigido a MiPyme   Type of Contract Goods   Contract Start: 03/07/2026 12:00:00 ((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 TSS-DAF-CD-2026-0015   Request Title Adquisición de trituradoras dirigido a MiPyme   Description Adquisición de trituradoras dirigido a MiPyme   Business Operation Servicios Generales   Reply Reference Adquisición de trituradoras dirigido a MiPyme_EXT   Type of Contract GoodsDominicana   Contract Value 141,080.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2026 12:00:00 ((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. Tiradentes no. 33. Ens. Naco 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.2325129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,560.00 0.00 21,520.80 0.00 100,000.02 141,080.80         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 grande 2 UD 35,000.02 34,160 68,320.00 0.00 18 12,297.60 0.00 70,000.04 80,617.60         2 44101603 - Máquinas tritu(...)44101603 - Máquinas trituradoras de papel o accesorios 2.6.1.1.01 Trituradora de papel pequeña 2 UD 14,999.99 25,620 51,240.00 0.00 18 9,223.20 0.00 29,999.98 60,463.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicación Simple Proceso Compra Directa.pdf Adjudicación Simple Proceso Compra Directa.pdf Download Cuota comprometer.pdf Cuota comprometer.pdf Download Orden de Compra TSS-2026-00062 Viadul.pdf Orden de Compra TSS-2026-00062 Viadul.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 141,080.80 DOP Budget Appropriation Value 141,080.80 DOP Account Value Annual Availability 2.6.1.1.01 141,080.80  DOP 141,080.80  DOP View Payment Calendar ID Description Value Month Year 0   Adquisición de trituradoras dirigido a MiPyme 141,080.80  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782839156670albb1 1 141,080.80  DOP Aprobado Link