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.600004   Contract reference MINISTERIO HACIENDA-2022-00015   Contract description: Adquisición de máquinas de café para el uso en este Ministerio.   Type of Contract Goods   Contract Start: 23/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2022 14:00:00 ((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-2022-0016   Request Title Adquisición de máquinas de café para el uso en este Ministerio.   Description Adquisición de máquinas de café para el uso en este Ministerio.   Business Operation Dirección Administrativa   Reply Reference Galvaza_EXT   Type of Contract GoodsDominicana   Contract Value 74,842.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/02/2022 10:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Tres(3) color silver y Una(1) white. Catalogue Items   Back To Top     1   DO1.PCCNTR.1296731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,426.00 0.00 11,416.68 0.00 70,000.00 74,842.68         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 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Adquisicion de maquinas cafeteras 4 UD 17,500 15,856.5 63,426.00 0.00 18 11,416.68 0.00 70,000.00 74,842.68 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_21/2/2022_7_56 p.m..Pdf Download Evaluación y Recomendación Maquinas de café001.pdf Evaluación y Recomendación Maquinas de café001.pdf Download ORDEN DE COMPRA MAQUINA CAFE001.pdf ORDEN DE COMPRA MAQUINA CAFE001.pdf Download Requerimiento de compra001.pdf Requerimiento de compra001.pdf Download CUOTA MAQUINA CAFE001.pdf CUOTA MAQUINA CAFE001.pdf Download Solicitud de compra001.pdf Solicitud de compra001.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 74,842.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 74,842.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   monto a pagar 74,842.68  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1645533587897wxcUX 1 74,842.68  DOP Vencido Link