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.512245   Contract reference MINISTERIO HACIENDA-2021-00044   Contract description: Adquisición de artículos de ferretería   Type of Contract Goods   Contract Start: 26/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 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-2021-0023   Request Title Adquisición de artículos de ferretería   Description Adquisición de artículos de ferretería   Business Operation Servicios Generales   Reply Reference Ferreteria mc_EXT   Type of Contract GoodsDominicana   Contract Value 2,096.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1099325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,776.50 0.00 319.77 0.00 2,660.00 2,096.27         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         6 40142323 - Disco de ruptu(...)40142323 - Disco de ruptura 2.3.6.3.04 Disco de corte con diamante de 9 pulgadas 1 UD 260 743 743.00 0.00 18 133.74 0.00 260.00 876.74         8 12141911 - Silicona si 2.3.7.2.99 Silicon uretanizado negro 3 UD 800 344.5 1,033.50 0.00 18 186.03 0.00 2,400.00 1,219.53 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_24/3/2021_1_12 p.m..Pdf Download Orden mc.pdf Orden mc.pdf Download Cuota mc.pdf Cuota mc.pdf Download Fondos f.pdf Fondos f.pdf Download Rec adj f.pdf Rec adj f.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 6,283.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.04 6,283.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Monto por Distribuir 6,283.50  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1616595951098mcuxp 1 6,283.50  DOP Vencido Link