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.549886   Contract reference MINISTERIO HACIENDA-2021-00246   Contract description: Adquisición de una maquina fregadora de piso   Type of Contract Goods   Contract Start: 24/08/2021 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-01-ComprasMenores   Request Reference MINISTERIO HACIENDA-DAF-CM-2021-0046   Request Title Adquisición de una maquina fregadora de piso   Description Adquisición de una maquina fregadora de piso   Business Operation División de mayordomia   Reply Reference Reid & Compañia _EXT   Type of Contract GoodsDominicana   Contract Value 450,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2021 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2021 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: MAQUINA MARCA TENNANT MODELO T300E Tipo: Aspiradora Marca: TENNNAT Chasis: T300E-10999474 Color: Verde Modelo: Barredora Eléctrica Tennant Año: 2020 Solicitado por la División de Mayordomía. Catalogue Items   Back To Top     1   DO1.PCCNTR.1183137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 381,355.94 0.00 68,644.07 0.00 600,000.00 450,000.01         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 47121610 - Máquina para l(...)47121610 - Máquina para lavar pisos 2.6.1.4.01 Máquina fregadora/restregadora para pisos, de conductor acompañante, 1 UD 600,000 381,355.94 381,355.94 0.00 18 68,644.07 0.00 600,000.00 450,000.01 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_17/8/2021_1_06 p.m..Pdf Download Cuota maquina f.pdf Cuota maquina f.pdf Download Informe final maquina f.pdf Informe final maquina f.pdf Download Acta de apertura maquina.pdf Acta de apertura maquina.pdf Download Acta de adjudicacion maquina.pdf Acta de adjudicacion maquina.pdf Download Contract Technical Document Mappings Orden de Compras_24/8/2021_5_09 p.m..Pdf Download Orden Reid maquina restregadora.pdf Orden Reid maquina restregadora.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 450,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 450,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Monto a pagar 450,000.01  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1629206606212ffxFh 1 450,000.01  DOP Vencido Link