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.858702   Contract reference MINISTERIO HACIENDA-2024-00139   Contract description: Adquisión de equipos protección personal para brigadistas del Ministerio de Hacienda.   Type of Contract Goods   Contract Start: 05/06/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-2024-0077   Request Title Adquisión de equipos protección personal para brigadistas del Ministerio de Hacienda.   Description Adquisión de equipos protección personal para brigadistas del Ministerio de Hacienda.   Business Operation Recursos Humanos   Reply Reference OFERTA DENTO MEDIA_EXT   Type of Contract GoodsDominicana   Contract Value 45,135 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 14:00:00 ((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.1838713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,250.00 0.00 6,885.00 0.00 27,750.00 45,135.00         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 46181701 - Cascos 2.3.9.9.04 Cascos de protección de seguridad (color naranja) 15 UD 400 900 13,500.00 0.00 18 2,430.00 0.00 6,000.00 15,930.00         2 46181701 - Cascos 2.3.9.9.04 Cascos de protección de seguridad (color blanco) 15 UD 450 900 13,500.00 0.00 18 2,430.00 0.00 6,750.00 15,930.00         7 60131105 - Silbatos 2.3.9.4.01 Silbatos de emergencia 50 UD 300 225 11,250.00 0.00 18 2,025.00 0.00 15,000.00 13,275.00 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_31/5/2024_2_38 p.m..Pdf Download ORDEN DE COMPRA001.pdf ORDEN DE COMPRA001.pdf Download CUOTA001.pdf CUOTA001.pdf Download APROPIACION001.pdf APROPIACION001.pdf Download INFORME ADJ001.pdf INFORME ADJ001.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 45,135.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 13,275.00  DOP ---- View 2.3.9.9.04 31,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MONTO A PAGAR 45,135.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717169867438124xM 1 45,135.00  DOP Vencido Link