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.521724   Contract reference MINISTERIO HACIENDA-2021-00125   Contract description: Adquisición de lockers metálicos para uso del personal de Mayordomía   Type of Contract Goods   Contract Start: 05/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 14:00:00 ((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-2021-0083   Request Title Adquisición de lockers metálicos para uso del personal de Mayordomía   Description Adquisición de lockers metálicos para uso del personal de Mayordomía   Business Operation División de Mayordomía   Reply Reference SANTA MARIA SOLUCIONES DE NEGOCIOS _EXT   Type of Contract GoodsDominicana   Contract Value 128,502 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 05/05/2021 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: Los Lockers son 4 de 15 casilleros cada uno, Orden segun cotizazion. SISTEMAS MODULAR INTERGRADO DE LOCKER ROPA DOBLADA 27,225.00 C/U + ITBIS DE METAL REFORZADO PREMIUM CON PINTURA ELECTROSTATICA D Catalogue Items   Back To Top     1   DO1.PCCNTR.1120916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,900.00 0.00 19,602.00 0.00 130,000.00 128,502.00         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         1 56101520 - Casilleros (“l(...)56101520 - Casilleros (“lockers”) 2.6.1.1.01 Lockers metálico de 30 casilleros de apro. 0.26 x 0.36 (altura 1.80, ancho 1.91, fondo 0.39) 2 UD 65,000 54,450 108,900.00 0.00 18 19,602.00 0.00 130,000.00 128,502.00 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_18 p.m..Pdf Download ORDEN SANTA MARIA.pdf ORDEN SANTA MARIA.pdf Download CERT LOC.pdf CERT LOC.pdf Download INF LOC.pdf INF LOC.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 128,502.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 128,502.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Monto por Distribuir 128,502.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1619551281462PdpMC 1 128,502.00  DOP Vencido Link