1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.757715
Contract reference
MINISTERIO HACIENDA-2023-00165
Contract description:
Adquisición de artículos de cocina para el Ministerio de Hacienda.
Type of Contract
Goods
Contract Start:
13/07/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Oferta Adquisición Materiales de Limpieza - MINIST
Type of Contract
GoodsDominicana
Contract Value
66,552 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/07/2023 14:00:00
((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
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1
DO1.PCCNTR.1607311 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,400.00
0.00
10,152.00
0.00
86,000.00
66,552.00
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
2
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
Vasos biodegradable No.4 50/1
400
PAQ
75
53
21,200.00
0.00
18
3,816.00
0.00
30,000.00
25,016.00
3
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
Vasos biodegradable No.8 50/1
400
PAQ
140
88
35,200.00
0.00
18
6,336.00
0.00
56,000.00
41,536.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/7/2023_12_11 p.m..Pdf
Download
ORDEN DE COMPRA EXPRESS SERVICIOS LOGISTICOS001.pdf
ORDEN DE COMPRA EXPRESS SERVICIOS LOGISTICOS001.pdf
Download
ACTA SIMPLE001.pdf
ACTA SIMPLE001.pdf
Download
ACTO ADMINISTRATIVO001.pdf
ACTO ADMINISTRATIVO001.pdf
Download
APROPIACION001.pdf
APROPIACION001.pdf
Download
CUOTA EXPRESS SERVICIOS LOGISTICOS001.pdf
CUOTA EXPRESS SERVICIOS LOGISTICOS001.pdf
Download
INFORME ADJ Y EVALUACION001.pdf
INFORME ADJ Y EVALUACION001.pdf
Download
INFORME FINAL001.pdf
INFORME FINAL001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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