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.812549   Contract reference MINISTERIO HACIENDA-2023-00396   Contract description: Adquísición de uvas para la bienvenida a la navidad del MH.   Type of Contract Goods   Contract Start: 20/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MINISTERIO HACIENDA-UC-CD-2023-0219   Request Title Adquísición de uvas para la bienvenida a la navidad del MH.   Description Adquísición de uvas para la bienvenida a la navidad del MH.   Business Operation Recursos Humanos   Reply Reference OFERTA RH MEJIA_EXT   Type of Contract GoodsDominicana   Contract Value 53,549.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 18:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1718133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,381.33 0.00 8,168.64 0.00 34,000.00 53,549.97         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 50101634 - Fruta fresca 2.3.1.1.01 @C0397 Uvas (17 caja) 17 CAJ 2,000 2,669.49 45,381.33 0.00 18 8,168.64 0.00 34,000.00 53,549.97 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_30/11/2023_9_23 p.m..Pdf Download APROPIACION RH MEJIA.pdf APROPIACION RH MEJIA.pdf Download CUOTA RH MEJIA.pdf CUOTA RH MEJIA.pdf Download INFORME FINAL UVAS.pdf INFORME FINAL UVAS.pdf Download INFORME DE ADJUDICACION UVAS.pdf INFORME DE ADJUDICACION UVAS.pdf Download ORDEN RH MEJIA.pdf ORDEN RH MEJIA.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 53,549.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 53,549.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 53,549.97  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702048823473PEbaX 1 53,549.97  DOP Vencido Link