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.633409   Contract reference MINISTERIO HACIENDA-2022-00136   Contract description: Adquisición de materiales eléctricos para el Ministerio de Hacienda   Type of Contract Goods   Contract Start: 20/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 19:00:00 ((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-01-ComprasMenores   Request Reference MINISTERIO HACIENDA-DAF-CM-2022-0039   Request Title Adquisición de materiales eléctricos para el Ministerio de Hacienda   Description Adquisición de materiales eléctricos para el Ministerio de Hacienda   Business Operation Servicios Generales   Reply Reference MINISTERIO HACIENDA-DAF-CM-2022-0039   Type of Contract GoodsDominicana   Contract Value 5,712 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 19:00:00 ((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: * Breakers de 30 A monofasico doble General Electric Catalogue Items   Back To Top     1   DO1.PCCNTR.1346543 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,840.68 0.00 0.00 871.32 4,800.00 5,712.00         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         5 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breakers de 30 A monofasico doble 6 UD 800 806.78 4,840.68 0.00 0.00 18 871.32 4,800.00 5,712.00 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_9/6/2022_7_42 p.m..Pdf Download Orden Luyens.pdf Orden Luyens.pdf Download Certificado de disponibilidad de cuota a comprometer Luyens.pdf Certificado de disponibilidad de cuota a comprometer Luyens.pdf Download Acta de apertura electricos.pdf Acta de apertura electricos.pdf Download Acta de adjudicacion electricos.pdf Acta de adjudicacion electricos.pdf Download Informe final electricos.pdf Informe final electricos.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 26,786.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 17,346.00  DOP ---- View 2.3.9.9.04 7,080.00  DOP ---- View 2.6.5.6.01 2,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Monto por Distribuir 26,786.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1654889352309RNeNe 1 26,786.00  DOP Vencido Link