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.891521   Contract reference MINISTERIO HACIENDA-2024-00259   Contract description: Adquisición de dispensadores aromatizantes en aerosol   Type of Contract Goods   Contract Start: 10/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-02-ComprasDebajoUmbral   Request Reference MINISTERIO HACIENDA-DAF-CD-2024-0148   Request Title Adquisición de dispensadores aromatizantes en aerosol   Description Adquisición de dispensadores aromatizantes en aerosol, digital, operado con baterias, programables en dia, horas y frecuencia de disparo o descarga.   Business Operation División de Mayordomía   Reply Reference VINKY_EXT   Type of Contract GoodsDominicana   Contract Value 203,904 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2024 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: Para la División de Mayordomia Catalogue Items   Back To Top     1   DO1.PCCNTR.1892240 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,800.00 0.00 31,104.00 0.00 182,400.00 203,904.00         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 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Dispensadores aromatizantes en aerosol, digital, operado con baterias, programables en dia, horas y frecuencia de disparo o descarga 48 UD 3,800 3,600 172,800.00 0.00 18 31,104.00 0.00 182,400.00 203,904.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN VINKY_0001.pdf ORDEN VINKY_0001.pdf Download CUOTA VINKY_0001.pdf CUOTA VINKY_0001.pdf Download APROPIACION DISPENSADOR_0001.pdf APROPIACION DISPENSADOR_0001.pdf Download INFORME DE ADJ DISPENSADOR_0001.pdf INFORME DE ADJ DISPENSADOR_0001.pdf Download ACTA SIMPLE DISPENSADOR_0001.pdf ACTA SIMPLE DISPENSADOR_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 203,904.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 203,904.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Monto por pagar 203,904.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725467942075J0E6F 1 203,904.00  DOP Vencido Link