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.880506   Contract reference MINISTERIO HACIENDA-2024-00183   Contract description: Adquisición de articulos ferreteros(pintura) para mantenimientos de diferentes áreas del Ministerio de Hacienda.   Type of Contract Goods   Contract Start: 08/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((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-01-ComprasMenores   Request Reference MINISTERIO HACIENDA-DAF-CM-2024-0035   Request Title Adquisición de articulos ferreteros(pintura) para mantenimientos de diferentes áreas del Ministerio de Hacienda.   Description Adquisición de articulos ferreteros(pintura) para mantenimientos de diferentes áreas del Ministerio de Hacienda.   Business Operation Servicios Generales   Reply Reference MINISTERIO HACIENDA-DAF-CM-2024-0035-HM   Type of Contract GoodsDominicana   Contract Value 3,426.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1858045 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,904.00 0.00 522.72 0.00 3,240.00 3,426.72         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         7 27111909 - Espátulas 2.3.6.3.04 @MA120 Espátula de 2 24 UD 60 57 1,368.00 0.00 18 246.24 0.00 1,440.00 1,614.24         8 27111909 - Espátulas 2.3.6.3.04 @MA141 Espátula de metal de 3 24 UD 75 64 1,536.00 0.00 18 276.48 0.00 1,800.00 1,812.48 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_5/7/2024_12_25 a.m..Pdf Download CUOTA KHALICO INVESTMENTS001 (2).pdf CUOTA KHALICO INVESTMENTS001 (2).pdf Download RECOMENDACION ADJ PINTURA 0035001.pdf RECOMENDACION ADJ PINTURA 0035001.pdf Download ORDEN DE COMPRAS KHALICO INVESTMENTS001.pdf ORDEN DE COMPRAS KHALICO INVESTMENTS001.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 241,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 241,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 241,150.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720538352271tDdmw 1 241,150.00  DOP Vencido Link