1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.880505
Contract reference
MINISTERIO HACIENDA-2024-00185
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?
Yes
Only 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
OFERTA DE ARTICULOS DE FERRETERIA MINISTERIO HACIE
Type of Contract
GoodsDominicana
Contract Value
18,233.36 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.1857853 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,452.00
0.00
2,781.36
0.00
17,800.00
18,233.36
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
11
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.6.3.04
@MA010 Porta rolo
60
UD
140
118
7,080.00
0.00
18
1,274.40
0.00
8,400.00
8,354.40
19
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
@MA669 Pinturas de esmalte automotriz
2
UD
2,300
2,230
4,460.00
0.00
18
802.80
0.00
4,600.00
5,262.80
32
31211917 - Cubiertas para
(...)
31211917 - Cubiertas para rodillos de pintura
2.3.9.9.05
@MA713 Mota P/Esmalte Liso De 3"
24
UD
200
163
3,912.00
0.00
18
704.16
0.00
4,800.00
4,616.16
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_4/7/2024_11_52 p.m..Pdf
Download
CUOTA CORAMCA001.pdf
CUOTA CORAMCA001.pdf
Download
ORDEN DE COMPRAS CORAMCA001.pdf
ORDEN DE COMPRAS CORAMCA001.pdf
Download
RECOMENDACION ADJ PINTURA 0035001.pdf
RECOMENDACION ADJ PINTURA 0035001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
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