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.539539
Contract reference
MINISTERIO HACIENDA-2021-00101
Contract description:
Adquisición de artículos de ferretería
Type of Contract
Goods
Contract Start:
16/07/2021 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 15:00:00
((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
Tapo inversiones _EXT
Type of Contract
GoodsDominicana
Contract Value
6,372 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/07/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 16:00:00
((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.1113909 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,400.00
0.00
972.00
0.00
7,350.00
6,372.00
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
2
11111701 - Arena de sílic
(...)
11111701 - Arena de sílice
2.3.6.4.04
Arena lavada
1.5
M3
2,800
2,100
3,150.00
0.00
18
567.00
0.00
4,200.00
3,717.00
3
11111611 - Gravilla
2.3.6.4.04
Grava triturada
1.5
M3
2,100
1,500
2,250.00
0.00
18
405.00
0.00
3,150.00
2,655.00
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_32 p.m..Pdf
Download
TAPO ORDEN.pdf
TAPO ORDEN.pdf
Download
CUOTA TAPO.pdf
CUOTA TAPO.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