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.646209   Contract reference MINISTERIO HACIENDA-2022-00220   Contract description: Adquisición de Utilería y termos de agua para empleados del MH.   Type of Contract Goods   Contract Start: 29/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 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-2022-0097   Request Title Adquisición de Utilería y termos de agua para empleados del MH.   Description Adquisición de Utilería y termos de agua para empleados del MH.   Business Operation Dirección Administrativa de Recursos Humanos   Reply Reference 131561502_EXT   Type of Contract GoodsDominicana   Contract Value 7,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2022 14:00:00 ((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.1381109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,000.00 0.00 1,080.00 0.00 6,000.00 7,080.00         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 49121505 - Cajas de hielo 2.3.9.4.01 Termo para agua 2 UD 3,000 3,000 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota BROTHERS.pdf Cuota BROTHERS.pdf Download INFORME FINAL UTILERIA DEPORTIVA.pdf INFORME FINAL UTILERIA DEPORTIVA.pdf Download APROPIACION UTILERIA DEPORTIVA.pdf APROPIACION UTILERIA DEPORTIVA.pdf Download APRO UTILERIA DEP.pdf APRO UTILERIA DEP.pdf Download ORDEN BROTHERS.pdf ORDEN BROTHERS.pdf Download INFORME DE ADJUDICACIÓN UTILERA.pdf INFORME DE ADJUDICACIÓN UTILERA.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 7,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 7,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Monto por Distribuir 7,080.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1658410682181YdWSR 1 7,080.00  DOP Vencido Link