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.869627
Contract reference
MINISTERIO HACIENDA-2024-00175
Contract description:
Adquisición de Agua en botellones, para consumo de los colaboradores del Ministerio de Hacienda
Type of Contract
Goods
Contract Start:
08/07/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2025 16:00:00
((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-2024-0113
Request Title
Adquisición de Agua en botellones, para consumo de los colaboradores del Ministerio de Hacienda
Description
Adquisición de Agua en botellones, para consumo de los colaboradores del Ministerio de Hacienda
Business Operation
Departamento de Almacen y Suministro
Reply Reference
COTIZACION GRUPO ALASKA_EXT
Type of Contract
GoodsDominicana
Contract Value
230,300 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/07/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 16:00:00
((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:
ORDEN ABIERTA
Catalogue Items
Back To Top
1
DO1.PCCNTR.1857536 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
230,300.00
0.00
0.00
0.00
230,300.00
230,300.00
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
50202310 - Agua mineral
2.3.1.1.01
@C0029 AGUA EN BOTELLONES
4,700
UD
49
49
230,300.00
0.00
0.00
0.00
230,300.00
230,300.00
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_3/7/2024_4_20 p.m..Pdf
Download
ACTA SIMPLE AGUA MH..pdf
ACTA SIMPLE AGUA MH..pdf
Download
INFORME DE ADJ. AGUA MH.pdf
INFORME DE ADJ. AGUA MH.pdf
Download
INFORME DEFINITIVO AGUA MH_0001.pdf
INFORME DEFINITIVO AGUA MH_0001.pdf
Download
CUOTA ALASKA MH.pdf
CUOTA ALASKA MH.pdf
Download
ORDEN COMPRA ALASKA-AGUA-MH.pdf
ORDEN COMPRA ALASKA-AGUA-MH.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
230,300.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
230,300.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1719603216867hSIuE
3
230,300.00
DOP
Vencido
Link
2025
EG1743447430443apLk9
1
83,300.00
DOP
Vencido
Link