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.836802   Contract reference MINISTERIO HACIENDA-2024-00063   Contract description: Adquisición de cartuchos para impresora de carnet de la Dirección de Recursos Humanos del Ministerio de Hacienda.   Type of Contract Goods   Contract Start: 20/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 12:00:00 ((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-DAF-CD-2024-0031   Request Title Adquisición de cartuchos para impresora de carnet de la Dirección de Recursos Humanos del Ministerio de Hacienda.   Description Adquisición de cartuchos para impresora de carnet de la Dirección de Recursos Humanos del Ministerio de Hacienda.   Business Operation Recursos Humanos   Reply Reference Vara, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 64,742.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 20/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1788901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,866.70 0.00 9,876.01 0.00 57,000.00 64,742.71         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos de tinta 3 UD 19,000 18,288.9 54,866.70 0.00 18 9,876.01 0.00 57,000.00 64,742.71 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_8/3/2024_6_22 p.m..Pdf Download Apropiacion cartuchos.pdf Apropiacion cartuchos.pdf Download Cuota Vara.pdf Cuota Vara.pdf Download Acta de adjudicacion catuchos.pdf Acta de adjudicacion catuchos.pdf Download Orden de compra Vara.pdf Orden de compra Vara.pdf Download Informe final cartuchos.pdf Informe final cartuchos.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 64,742.71 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 64,742.71  DOP ---- View Payment Calendar ID Description Value Month Year 1   Monto por 64,742.71  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710774852273LRNHT 1 64,742.71  DOP Vencido Link