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.520996   Contract reference MINISTERIO HACIENDA-2021-00123   Contract description: Adquisición de materiales para mantenimiento en diferentes areas   Type of Contract Goods   Contract Start: 03/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2021 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-2021-0073   Request Title Adquisición de materiales para mantenimiento en diferentes areas   Description Adquisición de materiales para mantenimiento en diferentes areas   Business Operation Servicios Generales   Reply Reference INVERSIONES BAUTISTA BERAS _EXT   Type of Contract GoodsDominicana   Contract Value 1,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 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.1118728 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,271.19 0.00 228.81 0.00 1,400.00 1,500.00         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         16 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.9.04 Canaleta plastica con auto adhesivo de 3/4 x 1/2 de 6 10 UD 140 127.12 1,271.19 0.00 18 228.81 0.00 1,400.00 1,500.00 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_27/4/2021_7_07 p.m..Pdf Download ORDEN INV BAUTISTA.pdf ORDEN INV BAUTISTA.pdf Download CUOTA BAUT.pdf CUOTA BAUT.pdf Download INF FERRETERIA.pdf INF FERRETERIA.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 11,180.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 11,180.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Monto por Distribuir 11,180.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1619614182807PRJb9 1 11,180.00  DOP Vencido Link