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.523167   Contract reference MINISTERIO HACIENDA-2021-00141   Contract description: Adquisición de materiales para de construcción   Type of Contract Goods   Contract Start: 12/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 11:00:00 ((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-2021-0087   Request Title Adquisición de materiales para de construcción   Description Adquisición de materiales para de construcción   Business Operation Servicios Generales   Reply Reference 101011246_EXT   Type of Contract GoodsDominicana   Contract Value 5,386.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 00:00:00 ((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: ORDEN SEGUN COTIZACION ARTICULOS PARA SERVICIOS GENERALES. Catalogue Items   Back To Top     1   DO1.PCCNTR.1125006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,564.50 0.00 821.61 0.00 4,930.00 5,386.11         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 30131502 - Bloques de con(...)30131502 - Bloques de concreto 2.3.6.1.01 Bloques de 6" industrial 50 UD 42 38 1,900.00 0.00 18 342.00 0.00 2,100.00 2,242.00         2 30111601 - Cemento 2.3.6.1.01 Cemento gris (funda) 5 UD 380 354.7 1,773.50 0.00 18 319.23 0.00 1,900.00 2,092.73         4 46182201 - Cinturones de (...)46182201 - Cinturones de soporte de la espalda 2.3.9.9.04 Faja de trabajo tamaño "M" 3 UD 310 297 891.00 0.00 18 160.38 0.00 930.00 1,051.38 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_5/5/2021_7_42 p.m..Pdf Download mc.pdf mc.pdf Download cuota mc.pdf cuota mc.pdf Download inf mc.pdf inf mc.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 5,780.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 4,000.00  DOP ---- View 2.3.6.4.04 850.00  DOP ---- View 2.3.9.9.04 930.00  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 EG1619703812388UT1VM 8 5,386.12  DOP Vencido Link