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.624332   Contract reference MINISTERIO HACIENDA-2022-00122   Contract description: Adquisición de Carritos de Metal Porta Bandeja para cafetería del MH.   Type of Contract Goods   Contract Start: 23/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2022 12:00:00 ((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-2022-0050   Request Title Adquisición de Carritos de Metal Porta Bandeja para cafetería del MH.   Description Adquisición de Carritos de Metal Porta Bandeja para cafetería del MH.   Business Operation Dirección Administrativa   Reply Reference OFERTA ECONOMICA - MINISTERIO HACIENDA-UC-CD-2022-   Type of Contract GoodsDominicana   Contract Value 125,552 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2022 12:00:00 ((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.1341151 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,400.00 0.00 19,152.00 0.00 125,386.80 125,552.00         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 24101511 - Trolleys de es(...)24101511 - Trolleys de estante 2.6.4.6.01 Carros porta bandejas 7 UD 17,912.4 15,200 106,400.00 0.00 18 19,152.00 0.00 125,386.80 125,552.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC QUIMICOS MULTIPLES LESLIE.pdf OC QUIMICOS MULTIPLES LESLIE.pdf Download APROPIACION QUIMICOS MULTIPLES LESLIE.pdf APROPIACION QUIMICOS MULTIPLES LESLIE.pdf Download APROPIACION 2 QUIMICOS MULTIPLES LESLIE.pdf APROPIACION 2 QUIMICOS MULTIPLES LESLIE.pdf Download CERTIFICACION CUOTA QUIMICOS MULTIPLES LESLIE.pdf CERTIFICACION CUOTA QUIMICOS MULTIPLES LESLIE.pdf Download INFORME DE ADJUDICACION QUIMICOS MULTIPLES LESLIE.pdf INFORME DE ADJUDICACION QUIMICOS MULTIPLES LESLIE.pdf Download INFORME FINAL QUIMICOS MULTIPLES LESLIE.pdf INFORME FINAL QUIMICOS MULTIPLES LESLIE.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 125,552.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.6.01 125,552.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   montp a pagar 125,552.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16527957419635K9w0 1 125,552.00  DOP Vencido Link