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.798148   Contract reference MINISTERIO HACIENDA-2023-00363   Contract description: Adquisión Artículos de Cocina para el Ministerio de Hacienda.   Type of Contract Goods   Contract Start: 21/11/2023 15:00:00 ((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? 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-2023-0084   Request Title Adquisión Artículos de Cocina para el Ministerio de Hacienda.   Description Adquisión Artículos de Cocina para el Ministerio de Hacienda.   Business Operation Almacén y suministro   Reply Reference HACIENDA 0084 PROLIMDES   Type of Contract GoodsDominicana   Contract Value 160,248.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 14:00:00 ((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.1697235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,804.00 0.00 24,444.72 0.00 264,480.00 160,248.72         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         4 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 @C0023 Crema en polvo de 22 onz 384 UD 500 315 120,960.00 0.00 18 21,772.80 0.00 192,000.00 142,732.80         7 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 @C0003 Brillo verde 300 UD 70 13 3,900.00 0.00 18 702.00 0.00 21,000.00 4,602.00         8 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 @C0005 Esponja de fregar 360 UD 75 14.4 5,184.00 0.00 18 933.12 0.00 27,000.00 6,117.12         52121601 - Limpiones 2.3.2.2.01 @C0311 Toalla de microfibra 144 UD 170 40 5,760.00 0.00 18 1,036.80 0.00 24,480.00 6,796.80 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_15/11/2023_6_33 p.m..Pdf Download ORDEN DE COMPRA001.pdf ORDEN DE COMPRA001.pdf Download ACTO ADM001.pdf ACTO ADM001.pdf Download ACTO SIMPLE APERT001.pdf ACTO SIMPLE APERT001.pdf Download INFORME ADJ001.pdf INFORME ADJ001.pdf Download CUOTA001.pdf CUOTA001.pdf Download INFORME FINAL001.pdf INFORME FINAL001.pdf Download APROPIACION001.pdf APROPIACION001.pdf Download EVALUACION001.pdf EVALUACION001.pdf Download EVALUACION CUADRO COMPARATIVO001.pdf EVALUACION CUADRO COMPARATIVO001.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 160,248.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 6,796.80  DOP ---- View 2.3.1.1.01 142,732.80  DOP ---- View 2.3.9.1.01 10,719.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   MONTO A PAGAR 160,248.72  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700143905853JZ5gb 1 160,248.72  DOP Vencido Link