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.1116779   Contract reference PROCURADURIA-2026-00250   Contract description: Adquisición de trituradoras y cajas plásticas para la PGR.   Type of Contract Goods   Contract Start: 03/07/2026 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2028 17:00:00 ((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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2026-0104   Request Title Adquisición de trituradoras y cajas plásticas para la PGR.   Description Adquisición de trituradoras y cajas plásticas para la PGR.   Business Operation VARIAS DEPENDENCIAS   Reply Reference PROCURADURIA-DAF-CM-2026-0104 Adquisición de tritu   Type of Contract GoodsDominicana   Contract Value 1,093,034.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2026 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2028 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, 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.2326216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 926,300.84 0.00 166,734.15 0.00 1,033,000.00 1,093,034.99         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 24112404 - Caja 2.3.9.9.05 Cajas plásticas color negra con tapa amarilla 1,000 UD 1,000 902.25 902,250.00 0.00 18 162,405.00 0.00 1,000,000.00 1,064,655.00         3 44101601 - Máquinas corta(...)44101601 - Máquinas cortadoras de papel o accesorios 2.3.9.2.01 Trituradora de papel capacidad de 16 hojas 2 UD 16,500 12,025.42 24,050.84 0.00 18 4,329.15 0.00 33,000.00 28,379.99 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_1/7/2026_5_24 p.m..Pdf Download 20. Orden 00250-2026 Compu-office.pdf 20. Orden 00250-2026 Compu-office.pdf Download 18. Cuota.pdf 18. Cuota.pdf Download 17. Acta de adjudicación.pdf 17. Acta de adjudicación.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 1,093,034.99 DOP Budget Appropriation Value 1,093,034.99 DOP Account Value Annual Availability 2.3.9.2.01 28,379.99  DOP ---- View 2.3.9.9.05 1,064,655.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de trituradoras y cajas plásticas para la PGR. 1,093,034.99  DOP Diciembre 2028 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.9.9.05 1 1,093,034.99  DOP Aprobado 18. Cuota.pdf