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.889546
Contract reference
MINISTERIO HACIENDA-2024-00251
Contract description:
Adquisición de Articulos ferreteros para construir mostrador y plafones de vinyl yeso pvc
Type of Contract
Goods
Contract Start:
04/09/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/08/2025 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MINISTERIO HACIENDA-DAF-CD-2024-0151
Request Title
Adquisición de Articulos ferreteros para construir mostrador y plafones de vinyl yeso pvc
Description
Adquisición de Articulos ferreteros para construir mostrador y plafones de vinyl yeso pvc
Business Operation
Servicios Generales
Reply Reference
Suferdom_EXT
Type of Contract
GoodsDominicana
Contract Value
131,924 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/09/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/08/2025 15:00:00
((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:
Para Servicios Generales
Catalogue Items
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1
DO1.PCCNTR.1889430 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
111,800.00
0.00
20,124.00
0.00
157,700.00
131,924.00
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
11121610 - Maderas duras
2.3.1.4.01
Madera cepillada de 1 x 10 x 14
2
UD
1,300
1,100
2,200.00
0.00
18
396.00
0.00
2,600.00
2,596.00
2
11121610 - Maderas duras
2.3.1.4.01
Madera cepillada de 1 x 6 x 14
1
UD
1,100
600
600.00
0.00
18
108.00
0.00
1,100.00
708.00
3
39111521 - Plafones
2.3.9.8.02
Plafones vinyl de 2 x 2 pies
500
UD
300
180
90,000.00
0.00
18
16,200.00
0.00
150,000.00
106,200.00
4
30151901 - Toldos
2.3.9.8.02
Lonas plastica de protección mostrador color negro
5
YD
800
3,800
19,000.00
0.00
18
3,420.00
0.00
4,000.00
22,420.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN SUFERDOM PLAFONES_0001.pdf
ORDEN SUFERDOM PLAFONES_0001.pdf
Download
CUOTA SUFERDOM_0001.pdf
CUOTA SUFERDOM_0001.pdf
Download
APROPIACION PLAFONES_0001.pdf
APROPIACION PLAFONES_0001.pdf
Download
INFORME DE ADJ PLAFONES_0001.pdf
INFORME DE ADJ PLAFONES_0001.pdf
Download
ACTA SIMPLE PLAFONES_0001.pdf
ACTA SIMPLE PLAFONES_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
131,924.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.4.01
3,304.00
DOP
----
View
2.3.9.8.02
128,620.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Monto por
131,924.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1725024783380LZUxu
1
131,924.00
DOP
Vencido
Link