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.467479   Contract reference MINISTERIO HACIENDA-2020-00174   Contract description: Contratación de camiones y personal para traslado de maquinas del casino Aurora   Type of Contract Services   Contract Start: 17/08/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MINISTERIO HACIENDA-UC-CD-2020-0096   Request Title Contratación de camiones y personal para traslado de maquinas del casino Aurora   Description Contratación de camiones y personal para traslado de maquinas de casino Aurora   Business Operation Servicios Generales   Reply Reference Walcom_EXT   Type of Contract ServicesDominicana   Contract Value 66,420.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,Ministerio de Hacienda DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Solicitud contratación de camiones y personal para traslado de maquinas del Casino Aurora, orden según requerimiento del área solicitante y cotización. Catalogue Items   Back To Top     1   DO1.PCCNTR.975017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,288.24 0.00 10,131.89 0.00 66,620.00 66,420.13         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 25101611 - Camiones de ca(...)25101611 - Camiones de carga 2.2.5.4.01 Contratación de camión cerrado con plataforma 2 UD 22,100 18,644.07 37,288.14 0.00 18 6,711.87 0.00 44,200.00 44,000.01         2 80111613 - Trabajadores m(...)80111613 - Trabajadores manuales temporales 2.2.9.1.01 Personal Obrero 10 UD 2,242 1,900.01 19,000.10 0.00 18 3,420.02 0.00 22,420.00 22,420.12 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_11/8/2020_12_30 p.m..Pdf Download Orden w.pdf Orden w.pdf Download Cuota W.pdf Cuota W.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 66,620.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 22,420.00  DOP ---- View 2.2.5.4.01 44,200.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1597065637372bK35F 6 66,420.13  DOP Vencido Link