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.811089
Contract reference
MINISTERIO HACIENDA-2023-00409
Contract description:
Adquisión Artículos de Cocina para el Ministerio de Hacienda.
Type of Contract
Goods
Contract Start:
18/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2024 10:00:00
((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-2023-0224
Request Title
Adquisión Artículos de Cocina para el Ministerio de Hacienda.
Description
Adquisión Artículos de Cocina para el Ministerio de Hacienda.
Business Operation
Departamento de Almacen y Suministro
Reply Reference
OFERTA SOLUCIONES GREIKOL_EXT
Type of Contract
GoodsDominicana
Contract Value
223,533 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2024 10:00:00
((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.1727751 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
191,550.00
0.00
31,983.00
0.00
187,500.00
223,533.00
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
50161814 - Azúcar o susti
(...)
50161814 - Azúcar o sustituto de azúcar, confite
2.3.1.1.01
@C0010 Azúcar blanca de 5 libra
300
PAQ
215
216
64,800.00
0.00
16
10,368.00
0.00
64,500.00
75,168.00
2
50161814 - Azúcar o susti
(...)
50161814 - Azúcar o sustituto de azúcar, confite
2.3.1.1.01
@C0087 Azúcar crema de 5 libra
300
PAQ
210
200
60,000.00
0.00
16
9,600.00
0.00
63,000.00
69,600.00
3
50161510 - Endulzantes ar
(...)
50161510 - Endulzantes artificiales
2.3.1.1.01
@C0001 Azucar de dieta 100/1
150
CAJ
400
445
66,750.00
0.00
18
12,015.00
0.00
60,000.00
78,765.00
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_11/12/2023_12_01 p.m..Pdf
Download
APROPIACION001.pdf
APROPIACION001.pdf
Download
CUOTA001.pdf
CUOTA001.pdf
Download
EVALUACION001.pdf
EVALUACION001.pdf
Download
INFORME ADJ001.pdf
INFORME ADJ001.pdf
Download
INFORME FINAL001.pdf
INFORME FINAL001.pdf
Download
ORDEN DE COMPRA002.pdf
ORDEN DE COMPRA002.pdf
Download
ORDEN DE COMPRA002.pdf
ORDEN DE COMPRA002.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
223,533.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
223,533.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MONTO A PAGAR
223,533.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG17025816992198ebux
1
223,533.00
DOP
Vencido
Link