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.517778   Contract reference MINISTERIO HACIENDA-2021-00090   Contract description: Adquisición de artículos para mantenimiento ( cinta aislante, rollo de serán, faja de trabajo)   Type of Contract Goods   Contract Start: 16/04/2021 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 13:00:00 ((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-2021-0053   Request Title Adquisición de artículos para mantenimiento ( cinta aislante, rollo de serán, faja de trabajo)   Description Adquisición de artículos para mantenimiento ( cinta aislante, rollo de serán, faja de trabajo)   Business Operation Servicios Generales   Reply Reference Ferreteria mc_EXT   Type of Contract GoodsDominicana   Contract Value 19,107.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2021 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 14:00:00 ((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.1109449 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,502.00 0.00 2,605.50 0.00 19,150.00 19,107.50         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 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 Cinta (tape) de vinil super 33 30 UD 320 313 9,390.00 0.00 18 1,690.20 0.00 9,600.00 11,080.20         2 46182201 - Cinturones de (...)46182201 - Cinturones de soporte de la espalda 2.3.9.9.04 Faja para obrero 15 UD 450 339 5,085.00 0.00 18 915.30 0.00 6,750.00 6,000.30         3 11162110 - Malla red 2.3.2.1.01 Rollo de seran 1 UD 2,800 2,027 2,027.00 0.00 0 0.00 0.00 2,800.00 2,027.00 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_8/4/2021_8_13 p.m..Pdf Download Orden mc mh.pdf Orden mc mh.pdf Download Cuota mc mh.pdf Cuota mc mh.pdf Download inf mc mh.pdf inf mc mh.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 19,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 9,600.00  DOP ---- View 2.3.9.9.04 6,750.00  DOP ---- View 2.3.2.1.01 2,800.00  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 EG1617804073431tTSOC 8 19,107.50  DOP Vencido Link