1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.517773
Contract reference
MINISTERIO HACIENDA-2021-00100
Contract description:
Adquisición de artículos de ferretería
Type of Contract
Goods
Contract Start:
19/04/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/07/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0058
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
11,934.52 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/04/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/07/2021 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
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1
DO1.PCCNTR.1113313 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,114.00
0.00
1,820.52
0.00
12,200.00
11,934.52
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
30111601 - Cemento
2.3.6.1.01
Cemento gris (funda)
20
UD
390
354.7
7,094.00
0.00
18
1,276.92
0.00
7,800.00
8,370.92
4
27112004 - Palas
2.3.6.3.04
Pala cuadrada
1
UD
550
381
381.00
0.00
18
68.58
0.00
550.00
449.58
5
27112201 - Palustres
2.3.6.3.04
Plana
2
UD
300
190.5
381.00
0.00
18
68.58
0.00
600.00
449.58
6
27112201 - Palustres
2.3.6.3.04
Frota goza
1
UD
300
182
182.00
0.00
18
32.76
0.00
300.00
214.76
7
27112202 - Palustres o ll
(...)
27112202 - Palustres o llanas de madera
2.3.6.3.04
Frota de madera
1
UD
350
45.6
45.60
0.00
18
8.21
0.00
350.00
53.81
10
24122004 - Tapones o tapa
(...)
24122004 - Tapones o tapas
2.3.9.9.01
Tapa para cisterna con tornillos de 27 x 27
1
UD
2,600
2,030.4
2,030.40
0.00
18
365.47
0.00
2,600.00
2,395.87
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/4/2021_6_27 p.m..Pdf
Download
ORDEN MERCANTIL MC.pdf
ORDEN MERCANTIL MC.pdf
Download
CUOTA MERCANTIL MC.pdf
CUOTA MERCANTIL MC.pdf
Download
INFORME FINAL FERRETERIA.pdf
INFORME FINAL FERRETERIA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,934.52
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.1.01
8,370.92
DOP
----
View
2.3.6.3.04
1,167.73
DOP
----
View
2.3.9.9.01
2,395.87
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Monto por Distribuir
11,934.52
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1618513351199YPL7A
1
11,934.52
DOP
Vencido
Link