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.757458   Contract reference MINISTERIO HACIENDA-2023-00164   Contract description: Adquisición de artículos de cocina para el Ministerio de Hacienda.   Type of Contract Goods   Contract Start: 13/07/2023 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-01-ComprasMenores   Request Reference MINISTERIO HACIENDA-DAF-CM-2023-0040   Request Title Adquisición de artículos de cocina para el Ministerio de Hacienda.   Description Adquisición de artículos de cocina para el Ministerio de Hacienda.   Business Operation Almacén y suministro   Reply Reference MINISTERIO DE HACIENDA 0040 PROLIMDES   Type of Contract GoodsDominicana   Contract Value 232,846.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2023 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1607117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,175.00 0.00 34,671.50 0.00 240,250.00 232,846.50         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 50201706 - Café 2.3.1.1.01 Café de 1lb. 200 UD 220 250 50,000.00 0.00 16 8,000.00 0.00 44,000.00 58,000.00         1 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Crema en polvo 20 oz. 230 UD 550 315 72,450.00 0.00 18 13,041.00 0.00 126,500.00 85,491.00         1 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos biodegradable No.10 50/1 600 PAQ 110 125 75,000.00 0.00 18 13,500.00 0.00 66,000.00 88,500.00         1 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Esponja de fregar 50 UD 75 14.5 725.00 0.00 18 130.50 0.00 3,750.00 855.50 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_10/7/2023_11_58 a.m..Pdf Download ACTA SIMPLE001.pdf ACTA SIMPLE001.pdf Download ACTO ADMINISTRATIVO001.pdf ACTO ADMINISTRATIVO001.pdf Download APROPIACION001.pdf APROPIACION001.pdf Download CUOTA PROLIMDES COMERCIAL SRL001.pdf CUOTA PROLIMDES COMERCIAL SRL001.pdf Download INFORME ADJ Y EVALUACION001.pdf INFORME ADJ Y EVALUACION001.pdf Download INFORME FINAL001.pdf INFORME FINAL001.pdf Download ORDEN DE COMPRA PROLIMDES SRL001.pdf ORDEN DE COMPRA PROLIMDES SRL001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 66,552.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 66,552.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MONTO A PAGAR 66,552.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689000593525DjgXX 1 66,552.00  DOP Vencido Link