1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.626323
Contract reference
MINISTERIO HACIENDA-2022-00128
Contract description:
Adquisición de Artículos de Limpieza para el Ministerio de Hacienda.
Type of Contract
Goods
Contract Start:
27/05/2022 15:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/07/2022 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0065
Request Title
Adquisición de Artículos de Limpieza para el Ministerio de Hacienda.
Description
Adquisición de Artículos de Limpieza para el Ministerio de Hacienda.
Business Operation
Almacén y suministro
Reply Reference
131318649_EXT
Type of Contract
GoodsDominicana
Contract Value
15,635 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/05/2022 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/07/2022 15:29:00
((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
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1
DO1.PCCNTR.1346006 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,250.00
0.00
2,385.00
0.00
15,000.00
15,635.00
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
47131816 - Desodorantes
2.3.9.1.01
@L0205 Clip aromatizantes p/inodoros
50
UD
300
265
13,250.00
0.00
18
2,385.00
0.00
15,000.00
15,635.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME ADJUDICACION CLIP AROMATIZANTES001.pdf
INFORME ADJUDICACION CLIP AROMATIZANTES001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/5/2022_2_44 p.m..Pdf
Download
ORDEN DE COMPRA VINKY COMERCIAL001.pdf
ORDEN DE COMPRA VINKY COMERCIAL001.pdf
Download
CUOTA VINKY COMERCIAL001.pdf
CUOTA VINKY COMERCIAL001.pdf
Download
APROPIACION VINKY COMERCIAL001.pdf
APROPIACION VINKY COMERCIAL001.pdf
Download
EVALUACION Y RECOMENDACION VINKY COMERCIAL001.pdf
EVALUACION Y RECOMENDACION VINKY COMERCIAL001.pdf
Download
INFORME FINAL VINKY COMERCIAL001.pdf
INFORME FINAL VINKY COMERCIAL001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
15,635.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
15,635.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Monto a pagar
15,635.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1653322145872WMkmH
1
15,635.00
DOP
Vencido
Link