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.1143775   Contract reference ETED-2026-01234   Contract description: ADQUISICION DE TRITURADORA DE PAPEL DE 12 HOJAS   Type of Contract Goods   Contract Start: 1 day ago (08/09/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/11/2026 11:00:00 ((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 ETED-DAF-CD-2026-0478   Request Title ADQUISICION DE TRITURADORA DE PAPEL DE 12 HOJAS   Description ADQUISICION DE TRITURADORA DE PAPEL DE 12 HOJAS   Business Operation DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference ADQUISICIÓN DE TRITURADORA DE PAPEL DE 12 HOJAS_EX   Type of Contract GoodsDominicana   Contract Value 12,539.86 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 1 day ago (08/09/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/11/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA 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 DE 12 HOJAS, SOLICITADO POR LA DIRECCIÓN DE TECNOLOGIA Y TELECOMUNICACIONES, OFICIO NO.DTT-317-2026 PEDIDO DEL SAP NO.10018209 Catalogue Items   Back To Top     1   DO1.PCCNTR.2377905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,627.00 0.00 0.00 1,912.86 12,539.86 12,539.86         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 - BIEN COMÚN 2.6.1.1.01 ADQUISICION DE TRITURADORA DE PAPEL DE 12 HOJAS 1 UD 12,539.86 10,627 10,627.00 0.00 0.00 18 1,912.86 12,539.86 12,539.86 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_8/9/2026_2_18 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.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 12,539.86 DOP Budget Appropriation Value 12,539.86 DOP Account Value Annual Availability 2.6.1.1.01 12,539.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TRITURADORA DE PAPEL DE 12 HOJAS 12,539.86  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000006047 2026 12,539.86  DOP Aprobado CERTIFICACION DE FONDOS.pdf