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.510843   Contract reference MINISTERIO HACIENDA-2021-00039   Contract description: Adquisición de materiales para trabajos de mantenimiento   Type of Contract Goods   Contract Start: 23/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 10:00:00 ((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-2021-0027   Request Title Adquisición de materiales para trabajos de mantenimiento   Description Llavines, pintura y materiales para pintar.   Business Operation Servicios Generales   Reply Reference Ferreteria mc_EXT   Type of Contract GoodsDominicana   Contract Value 83,166.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 10:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1097123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,480.00 0.00 12,686.40 0.00 85,800.00 83,166.40         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura blanco perla 909 satinada sin olor 10 UD 7,800 6,520 65,200.00 0.00 18 11,736.00 0.00 78,000.00 76,936.00         2 31211904 - Brochas 2.3.9.9.01 Brochas de 3" 10 UD 140 101 1,010.00 0.00 18 181.80 0.00 1,400.00 1,191.80         3 31162402 - Cerraduras 2.3.9.9.04 Llavín ejecutivo tipo palanca para puerta de madera 3 UD 1,200 798 2,394.00 0.00 18 430.92 0.00 3,600.00 2,824.92         4 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.01 Mota anti gota 20 UD 140 93.8 1,876.00 0.00 18 337.68 0.00 2,800.00 2,213.68 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/3/2021_3_13 p.m..Pdf Download Cuota llavines y pintura.pdf Cuota llavines y pintura.pdf Download ORD MC.pdf ORD MC.pdf Download CERT FONDOS MC.pdf CERT FONDOS MC.pdf Download INF FINAL MC.pdf INF FINAL MC.pdf Download INF ADJ MC.pdf INF ADJ MC.pdf Download REC ADJ MC.pdf REC ADJ MC.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 85,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 78,000.00  DOP ---- View 2.3.9.9.01 4,200.00  DOP ---- View 2.3.9.9.04 3,600.00  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 2021 EG1615395804530Wfk25 5 83,166.40  DOP Vencido Link