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.732361   Contract reference MINISTERIO HACIENDA-2023-00065   Contract description: Adquisición de Lamparas y pilas (baterias) para uso de diferentes áreas del Ministerio   Type of Contract Goods   Contract Start: 27/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 15:00:00 ((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-2023-0040   Request Title Adquisición de Lamparas y pilas (baterias) para uso de diferentes áreas del Ministerio   Description Adquisición de Lamparas y pilas (baterías) para uso de diferentes áreas del Ministerio   Business Operation Servicios Generales   Reply Reference Mundo Industrial _EXT   Type of Contract GoodsDominicana   Contract Value 13,806 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 15:00:00 ((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.1554904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,700.00 0.00 2,106.00 0.00 15,750.00 13,806.00         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Pila 27 A 12v 50 UD 75 80 4,000.00 0.00 18 720.00 0.00 3,750.00 4,720.00         4 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Pila CR2032 3V 50 UD 80 41 2,050.00 0.00 18 369.00 0.00 4,000.00 2,419.00         5 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Pila CR2016 3V 50 UD 80 41 2,050.00 0.00 18 369.00 0.00 4,000.00 2,419.00         6 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Pila AAA 50 UD 40 36 1,800.00 0.00 18 324.00 0.00 2,000.00 2,124.00         7 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Pila AA 50 UD 40 36 1,800.00 0.00 18 324.00 0.00 2,000.00 2,124.00 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_11/4/2023_12_41 p.m..Pdf Download Orden de compra pilas.pdf Orden de compra pilas.pdf Download certificado de cuota a comprometer pilas.pdf certificado de cuota a comprometer pilas.pdf Download Informe final p.pdf Informe final p.pdf Download Informe de adjudicacion p.pdf Informe de adjudicacion p.pdf Download Orden de compra pilas 8.pdf Orden de compra pilas 8.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 13,806.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 13,806.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Monto a pagar 13,806.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681400772348b715r 1 13,806.00  DOP Vencido Link