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.845247
Contract reference
MINISTERIO HACIENDA-2024-00115
Contract description:
Adquisición de alimentos para actividades de formación y desarrollo para los colaboradores del Ministerio de Hacienda.
Type of Contract
Goods
Contract Start:
24/04/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-DAF-CD-2024-0053
Request Title
Adquisición de alimentos para actividades de formación y desarrollo para los colaboradores del Ministerio de Hacienda
Description
Adquisición de alimentos para actividades de formación y desarrollo para los colaboradores del Ministerio de Hacienda.
Business Operation
Recursos Humanos
Reply Reference
OFERTA RH MEJIA_EXT
Type of Contract
GoodsDominicana
Contract Value
178,625.25 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/04/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 13:00:00
((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.1814138 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
166,612.50
0.00
12,012.75
0.00
150,000.00
178,625.25
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
@C0392 Manzanas verdes
25
CAJ
2,500
2,669.5
66,737.50
0.00
18
12,012.75
0.00
62,500.00
78,750.25
2
50101634 - Fruta fresca
2.3.1.1.01
@C0393 Naranjas
25
CAJ
3,500
3,995
99,875.00
0.00
0.00
0.00
87,500.00
99,875.00
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_22/4/2024_2_29 p.m..Pdf
Download
ORDEN DE COMPRA RH MEJIA001.pdf
ORDEN DE COMPRA RH MEJIA001.pdf
Download
CUOTA001.pdf
CUOTA001.pdf
Download
APROPIACION001.pdf
APROPIACION001.pdf
Download
EVALUACION001.pdf
EVALUACION001.pdf
Download
INFORME ADJ001.pdf
INFORME ADJ001.pdf
Download
INFORME DEFINITIVO001.pdf
INFORME DEFINITIVO001.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
178,625.25
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
178,625.25
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MONTO A PAGAR
178,625.25
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1713802555610ONQda
1
178,625.25
DOP
Vencido
Link