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.556029   Contract reference MINISTERIO HACIENDA-2021-00279   Contract description: Adquisición de materiales para mantenimiento de varios departamentos   Type of Contract Goods   Contract Start: 13/09/2021 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-2021-0164   Request Title Adquisición de materiales para mantenimiento de varios departamentos   Description Adquisición de materiales para mantenimiento de varios departamentos   Business Operation Servicios Generales   Reply Reference Mundo Industrial _EXT   Type of Contract GoodsDominicana   Contract Value 6,473.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2021 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: Caja cuadrada de registro de 4 plástica para sheetrock Llave de chorro metálica de 1/2 URREA Catalogue Items   Back To Top     1   DO1.PCCNTR.1195304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,486.00 0.00 987.48 0.00 8,860.00 6,473.48         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 39121207 - Conductos para(...)39121207 - Conductos para cables 2.3.9.9.04 Rollo de 100 pies de tuberia flexible conduflex de 3/4" 2 UD 1,500 900 1,800.00 0.00 18 324.00 0.00 3,000.00 2,124.00         2 39121207 - Conductos para(...)39121207 - Conductos para cables 2.3.9.9.04 Rollo de 100 pies de tuberia flexible conduflex de 1/2" 1 UD 1,100 520 520.00 0.00 18 93.60 0.00 1,100.00 613.60         3 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.9.04 Cajas eléctricas rectangulares 2" x 4" plastica para sheeetrock 6 UD 75 23 138.00 0.00 18 24.84 0.00 450.00 162.84         4 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.9.04 Canaletas plasticas de 1" x 3/4" de 6 pies con autoadhesivo 11 UD 250 130 1,430.00 0.00 18 257.40 0.00 2,750.00 1,687.40         5 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.9.04 Cajas eléctricas cuadrada de registro 4" x 4" plastica para sheeetrock 2 UD 180 94 188.00 0.00 18 33.84 0.00 360.00 221.84         6 40141702 - Grifos 2.3.6.3.04 Llaves de chorro metalica de 1/2" 3 UD 400 470 1,410.00 0.00 18 253.80 0.00 1,200.00 1,663.80 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_7/9/2021_7_42 p.m..Pdf Download Orden mundo ind.pdf Orden mundo ind.pdf Download Cuota mundo ind.pdf Cuota mundo ind.pdf Download Informe final mundo ind.pdf Informe final mundo ind.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 6,473.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 4,809.68  DOP ---- View 2.3.6.3.04 1,663.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Monto a pagar 6,473.48  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1631125425131nqy7T 1 6,473.48  DOP Vencido Link