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.807943   Contract reference MINISTERIO HACIENDA-2023-00369   Contract description: Adquisición de detector de humo para área de comedor del piso 7 del MH.   Type of Contract Goods   Contract Start: 23/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2023-0196   Request Title Adquisición de detector de humo para área de comedor del piso 7 del MH.   Description Adquisición de detector de humo para área de comedor del piso 7 del MH.   Business Operation Servicios Generales   Reply Reference De Soto Trading, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 25,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 12:00:00 ((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: Detectores de humo SD365. Instalación y programación incluido. Catalogue Items   Back To Top     1   DO1.PCCNTR.1701106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,000.00 0.00 3,960.00 0.00 25,960.00 25,960.00         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 46191501 - Detectores de (...)46191501 - Detectores de humo 2.3.9.9.04 Detector de humo 4 UD 6,490 5,500 22,000.00 0.00 18 3,960.00 0.00 25,960.00 25,960.00 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_14/11/2023_2_25 p.m..Pdf Download Orden de compra De Soto Trading detectores casino.pdf Orden de compra De Soto Trading detectores casino.pdf Download Cuota De soto trading.pdf Cuota De soto trading.pdf Download Informe final detectores de humo casino.pdf Informe final detectores de humo casino.pdf Download Apropiación detectores de humo cacino.pdf Apropiación detectores de humo cacino.pdf Download Info adjudicación detectores humos casino.pdf Info adjudicación detectores humos casino.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 25,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 25,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Monto por 25,960.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700491844061Jxmnv 1 25,960.00  DOP Vencido Link