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.597401   Contract reference MINISTERIO HACIENDA-2022-00002   Contract description: Adquisición de artículos de ferretería   Type of Contract Goods   Contract Start: 10/02/2022 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2022 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-2022-0005   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 47,687.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2022 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2022 21:00:00 ((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: * Alambre eléctrico THNN negro trenzado 2/0 * Válvula para inodoro Toto universal 24 Catalogue Items   Back To Top     1   DO1.PCCNTR.1284905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,413.00 0.00 7,274.34 0.00 46,100.00 47,687.34         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 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Alambre 2/0 160 FT 285 241 38,560.00 0.00 18 6,940.80 0.00 45,600.00 45,500.80         2 40141610 - Válvulas de fl(...)40141610 - Válvulas de flotación 2.3.6.3.04 Valvula de inodoro 1 UD 500 1,853 1,853.00 0.00 18 333.54 0.00 500.00 2,186.54 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_31/1/2022_6_45 p.m..Pdf Download Cuota ferreteria.pdf Cuota ferreteria.pdf Download Orden M.pdf Orden M.pdf Download IN.pdf IN.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 47,687.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 45,500.80  DOP ---- View 2.3.6.3.04 2,186.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   Monto por Distribuir 47,687.34  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16439819426110dCd4 1 47,687.34  DOP Vencido Link