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.544997   Contract reference MINISTERIO HACIENDA-2021-00213   Contract description: Adquisición de materiales diversos para trabajos de mantenimiento   Type of Contract Goods   Contract Start: 04/08/2021 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 23:00:00 ((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-2021-0120   Request Title Adquisición de materiales diversos para trabajos de mantenimiento   Description Adquisición de materiales diversos para trabajos de mantenimiento   Business Operation Servicios Generales   Reply Reference Mundo Industrial _EXT   Type of Contract GoodsDominicana   Contract Value 12,565.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2021 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 23:00:00 ((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: Para Servicios Generales Catalogue Items   Back To Top     1   DO1.PCCNTR.1164207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,649.00 0.00 1,916.82 0.00 10,330.00 12,565.82         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         2 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Conector HUB 2" EMT 12 UD 130 57 684.00 0.00 18 123.12 0.00 1,560.00 807.12         4 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Conectores macho hembra EMT 2" 12 UD 160 100 1,200.00 0.00 18 216.00 0.00 1,920.00 1,416.00         7 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Tornillo auto barrenables cabeza en estrias 100 UD 15 2.5 250.00 0.00 18 45.00 0.00 1,500.00 295.00         8 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.9.04 Channel U de 1 1/2" de 10 pies para barra enroscada 5 UD 350 500 2,500.00 0.00 18 450.00 0.00 1,750.00 2,950.00         9 31162402 - Cerraduras 2.3.9.9.04 Cerradura para puerta de hierro 3 UD 1,200 2,005 6,015.00 0.00 18 1,082.70 0.00 3,600.00 7,097.70 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_14/7/2021_12_40 p.m..Pdf Download Orden Mundo Industrial.pdf Orden Mundo Industrial.pdf Download cuota art.pdf cuota art.pdf Download inf final ferr.pdf inf final ferr.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 4,458.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 4,458.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Monto por Distribuir 4,458.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1626276534736ftBa1 1 4,458.00  DOP Vencido Link