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.586718   Contract reference MINISTERIO HACIENDA-2021-00395   Contract description: Adquisición de artículos de ferretería   Type of Contract Goods   Contract Start: 20/12/2021 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-2021-0228   Request Title Adquisición de artículos de ferretería   Description Adquisición de artículos de ferretería   Business Operation Servicios Generales   Reply Reference Mundo Industrial _EXT   Type of Contract GoodsDominicana   Contract Value 14,101 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2021 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1255032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,950.00 0.00 2,151.00 0.00 12,100.00 14,101.00         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 31211511 - Bases de ureta(...)31211511 - Bases de uretano 2.3.7.2.06 Pintura automotriz verde (lista para aplicación) 1 UD 5,000 4,960 4,960.00 0.00 18 892.80 0.00 5,000.00 5,852.80         2 40141610 - Válvulas de fl(...)40141610 - Válvulas de flotación 2.3.6.3.04 Valvula de descarga inodoro c/tanque de 1 gl/3.8Lts 1 UD 500 390 390.00 0.00 18 70.20 0.00 500.00 460.20         3 30161509 - Tabla de yeso 2.3.6.1.04 Plafones de vinyl yeso 2x2, 7mm (caja de 10 unidad) 3 UD 2,200 2,200 6,600.00 0.00 18 1,188.00 0.00 6,600.00 7,788.00 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_14/12/2021_6_36 p.m..Pdf Download Orden f mundo ind.pdf Orden f mundo ind.pdf Download Cuota f mundo ind.pdf Cuota f mundo ind.pdf Download inf f.pdf inf f.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 14,101.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.04 7,788.00  DOP ---- View 2.3.6.3.04 460.20  DOP ---- View 2.3.7.2.06 5,852.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Monto a pagar 14,101.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639575015471ozsl2 1 14,101.00  DOP Vencido Link