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.731955   Contract reference MINISTERIO HACIENDA-2023-00068   Contract description: Adquisición de luces led para vehículo de la flotilla vehícular del MH.   Type of Contract Goods   Contract Start: 26/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 14:00:00 ((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-2023-0043   Request Title Adquisición de luces led para vehículo de la flotilla vehícular del MH.   Description Adquisición de luces led para vehículo de la flotilla vehícular del MH.   Business Operation Departamento de Transportacion   Reply Reference 101807199_EXT   Type of Contract GoodsDominicana   Contract Value 9,730.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 13:00:00 ((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: Nota, en el plan de compras se programó por cajas, pero es una unidad. Catalogue Items   Back To Top     1   DO1.PCCNTR.1559973 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,245.77 0.00 1,484.24 0.00 12,000.00 9,730.01         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 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 Barra de luces led (azul/rojo) 1 CAJ 12,000 8,245.77 8,245.77 0.00 18 1,484.24 0.00 12,000.00 9,730.01   Mis observaciones:BARRA DE LUCES LED (AZUL/ROJO 24PULG/42W)     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_14/4/2023_6_58 p.m..Pdf Download ORDEN DE COMPRA001.pdf ORDEN DE COMPRA001.pdf Download INFORME FINAL001.pdf INFORME FINAL001.pdf Download ACTA ADJUDICACION001.pdf ACTA ADJUDICACION001.pdf Download APROPIACION001.pdf APROPIACION001.pdf Download CUOTA001.pdf CUOTA001.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 9,730.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 9,730.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   MONTO A PAGAR 9,730.01  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681924952756auswO 1 9,730.01  DOP Vencido Link