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.746856   Contract reference MINISTERIO HACIENDA-2023-00126   Contract description: Adquisición de Cloro para el Ministerio de Hacienda.   Type of Contract Goods   Contract Start: 12/06/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 11:00:00 ((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-2023-0078   Request Title Adquisición de Cloro para el Ministerio de Hacienda.   Description Adquisición de Cloro para el Ministerio de Hacienda.   Business Operation Almacén y suministro   Reply Reference BROTHERS_EXT   Type of Contract GoodsDominicana   Contract Value 14,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 11:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1589922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,000.00 0.00 2,160.00 0.00 13,000.00 14,160.00         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 12141901 - Cloro cl 2.3.7.2.99 @L0042 CLORO 100 GAL 130 120 12,000.00 0.00 18 2,160.00 0.00 13,000.00 14,160.00   Mis observaciones:CLORO Liquido transparente de color amarillo, con un olor característico a cloro. -Densidad 1,24 ±0,02 g/cc. -PH al 1% 10,7±0,05 g/cc. -En condiciones de conservación adecuadas su contenido en cloro activo no será inferior a 130 g/l.     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_31/5/2023_12_44 p.m..Pdf Download CUOTA001.pdf CUOTA001.pdf Download APROPIACION001.pdf APROPIACION001.pdf Download INFORME ADJUDICACION001.pdf INFORME ADJUDICACION001.pdf Download INFORME FINAL001.pdf INFORME FINAL001.pdf Download EVALUACION001.pdf EVALUACION001.pdf Download ORDEN DE COMPRA001.pdf ORDEN DE COMPRA001.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 14,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 14,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MONTO A PAGAR 14,160.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16857106348314fbtQ 1 14,160.00  DOP Vencido Link