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.628846   Contract reference MINISTERIO HACIENDA-2022-00142   Contract description: Adquisión de Artículos de Ferretería para ser Utilizados en Diferentes Áreas del Ministerio de Hacienda.   Type of Contract Goods   Contract Start: 07/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2022 00:00:00 ((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-2022-0056   Request Title Adquisión de Artículos de Ferretería para ser Utilizados en Diferentes Áreas del Ministerio de Hacienda.   Description Adquisión de Artículos de Ferretería para ser Utilizados en Diferentes Áreas del Ministerio de Hacienda.   Business Operation Servicios Generales   Reply Reference COT - MINISTERIO HACIENDA-UC-CD-2022-0056   Type of Contract GoodsDominicana   Contract Value 11,249.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2022 11:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1348409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,533.88 0.00 1,716.10 0.00 10,800.00 11,249.98         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         5 30103205 - Rejilla de hie(...)30103205 - Rejilla de hierro 2.3.6.3.06 Rejillas difusoras de 4/4 regulable 12x12 6 UD 1,800 1,588.98 9,533.88 0.00 18 1,716.10 0.00 10,800.00 11,249.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME ADJUDICACION ARTICULOS FERRETEROS001.pdf INFORME ADJUDICACION ARTICULOS FERRETEROS001.pdf Download Contract Technical Document Mappings Orden de Compras_27/5/2022_1_02 p.m..Pdf Download Informe Final001.pdf Informe Final001.pdf Download Cuota B&F Mercantil001.pdf Cuota B&F Mercantil001.pdf Download Orden de compra B&F Mercantil SRL001.pdf Orden de compra B&F Mercantil SRL001.pdf Download Certificacion DGII001.pdf Certificacion DGII001.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 2,017.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 2,017.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Monto a pagar 2,017.80  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1653674891976Q0tQr 1 2,017.80  DOP Vencido Link