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.525389   Contract reference MINISTERIO HACIENDA-2021-00151   Contract description: Adquisición de fotocelda Came Delta I, RX voltaje 12-27 vdc   Type of Contract Goods   Contract Start: 19/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 17:00:00 ((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-2021-0098   Request Title Adquisición de fotocelda Came Delta I, RX voltaje 12-27 vdc   Description Adquisición de fotocelda Came Delta I, RX voltaje 12-27 vdc   Business Operation Servicios Generales   Reply Reference INPROTEC_EXT   Type of Contract GoodsDominicana   Contract Value 8,496 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 17:00:00 ((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: Fotocelda Came Delta I, RX voltaje 12-27 vdc (par) orden según cotización para Servicios Generales Catalogue Items   Back To Top     1   DO1.PCCNTR.1130540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,200.00 0.00 1,296.00 0.00 6,000.00 8,496.00         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 41112108 - Celdas de carg(...)41112108 - Celdas de carga 2.6.5.6.01 Fotocelda Came Delta I, RX voltaje 12-27 vdc 1 UD 6,000 7,200 7,200.00 0.00 18 1,296.00 0.00 6,000.00 8,496.00 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_14/5/2021_6_15 p.m..Pdf Download Orden Inprotec.pdf Orden Inprotec.pdf Download Cuota Inprotec.pdf Cuota Inprotec.pdf Download Informe final fotocelda.pdf Informe final fotocelda.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 6,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 6,000.00  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 EG1620737373075A8UHW 4 8,496.00  DOP Vencido Link