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.523677   Contract reference MINISTERIO HACIENDA-2021-00145   Contract description: Adquisición de filtros de aire para planta eléctrica   Type of Contract Goods   Contract Start: 13/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 12:00:00 ((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-2021-0090   Request Title Adquisición de filtros de aire para planta eléctrica   Description Adquisición de filtros de aire para planta eléctrica   Business Operation Servicios Generales   Reply Reference ELECTROM _EXT   Type of Contract GoodsDominicana   Contract Value 11,654.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 13/05/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 12:00:00 ((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.1126504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,876.41 0.00 1,777.75 0.00 14,000.00 11,654.16         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 26131604 - Filtros fijos 2.3.9.8.01 Filtro de aire para planta eléctrica referencia AF25708M 2 UD 7,000 4,938.2 9,876.41 0.00 18 1,777.75 0.00 14,000.00 11,654.16 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_10/5/2021_2_44 p.m..Pdf Download ORDEN ELECTRON.pdf ORDEN ELECTRON.pdf Download CERTIFICACIONES FILTROS.pdf CERTIFICACIONES FILTROS.pdf Download INFORME FINAL FILTROS.pdf INFORME FINAL FILTROS.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 11,654.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 11,654.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   Monto por Distribuir 11,654.16  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1620658614034UbUju 1 11,654.16  DOP Vencido Link