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.637092
Contract reference
MINISTERIO HACIENDA-2022-00185
Contract description:
Adquisición de Artículos de Limpieza para el Ministerio de Hacienda.
Type of Contract
Goods
Contract Start:
28/06/2022 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 11:00:00
((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-01-ComprasMenores
Request Reference
MINISTERIO HACIENDA-DAF-CM-2022-0043
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
A&M PARA MINISTERIO HACIENDA-DAF-CM-2022-0043
Type of Contract
GoodsDominicana
Contract Value
9,628.8 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2022 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/07/2022 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:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1365644 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,160.00
0.00
1,468.80
0.00
21,600.00
9,628.80
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
3
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
@L0007 DESINFECTANTE LIQUIDO
120
GAL
180
68
8,160.00
0.00
18
1,468.80
0.00
21,600.00
9,628.80
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
INFORME ADJUDICACION001.pdf
INFORME ADJUDICACION001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/6/2022_1_25 p.m..Pdf
Download
ACTA SIMPLE LIMPIEZA001.pdf
ACTA SIMPLE LIMPIEZA001.pdf
Download
ACTO ADMINISTRATIVO001.pdf
ACTO ADMINISTRATIVO001.pdf
Download
APROPIACION PRESUPUESTARIA LIMPIEZA001.pdf
APROPIACION PRESUPUESTARIA LIMPIEZA001.pdf
Download
CUADRO EVALUACION LIMPIEZA001.pdf
CUADRO EVALUACION LIMPIEZA001.pdf
Download
CUOTA A&M COMMERCE MEDIA SRL001.pdf
CUOTA A&M COMMERCE MEDIA SRL001.pdf
Download
INFORME FINAL LIMPIEZA001.pdf
INFORME FINAL LIMPIEZA001.pdf
Download
ORDEN DE COMPRA A&M COMMERCE MEDIA001.pdf
ORDEN DE COMPRA A&M COMMERCE MEDIA001.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
220,939.63
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
215,563.63
DOP
----
View
2.3.6.3.04
1,416.00
DOP
----
View
2.3.7.2.05
3,960.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MONTO A PAGAR
220,939.63
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1656343998487q13MY
1
220,939.63
DOP
Vencido
Link