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.783442
Contract reference
MINISTERIO HACIENDA-2023-00292
Contract description:
Adquisición de zafacones para reciclaje y basura del MINISTERIO DE HACIENDA.
Type of Contract
Goods
Contract Start:
05/10/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MINISTERIO HACIENDA-UC-CD-2023-0160
Request Title
Adquisición de zafacones para reciclaje y basura del MINISTERIO DE HACIENDA.
Description
Adquisición de zafacones para reciclaje y basura del MINISTERIO DE HACIENDA.
Business Operation
División de Mayordomía
Reply Reference
ECO DOMINICANA ROGER_EXT
Type of Contract
GoodsDominicana
Contract Value
62,950.64 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/10/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 16:00:00
((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.1666014 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
53,348.00
0.00
9,602.64
0.00
64,000.00
62,950.64
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
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
ZAFACON PLASTICO DE ALTA DENSIDAD REFORZADO, COLOR NEGRO O GRIS, CON RUEDAS, TAPA Y MANGO ERGONOMICO. DE 95 GALONES.
4
UD
12,000
9,500
38,000.00
0.00
18
6,840.00
0.00
48,000.00
44,840.00
2
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
ZAFACON PLASTICO DE ALTA DENSIDAD REFORZADO, COLOR NEGRO O GRIS , CON RUEDAS, TAPA Y MANGO ERGONOMICO DE 34 GALONES
4
UD
4,000
3,837
15,348.00
0.00
18
2,762.64
0.00
16,000.00
18,110.64
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_29/9/2023_6_49 p.m..Pdf
Download
ORDEN DE COMPRA002.pdf
ORDEN DE COMPRA002.pdf
Download
INFORME ADJUDICACION001.pdf
INFORME ADJUDICACION001.pdf
Download
INFORME FINAL001.pdf
INFORME FINAL001.pdf
Download
CUOTA001.pdf
CUOTA001.pdf
Download
APROPIACION001.pdf
APROPIACION001.pdf
Download
EVALUACION001.pdf
EVALUACION001.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
62,950.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
62,950.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MONTO A PAGAR
62,950.64
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1696259506241Ko92a
1
62,950.64
DOP
Vencido
Link