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.891525   Contract reference MINISTERIO HACIENDA-2024-00255   Contract description: Adquición de articulos de cocina para uso del Ministerio de Hacienda, correspondiente al 3er trimestre   Type of Contract Goods   Contract Start: 09/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2025 14:00:00 ((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-2024-0053   Request Title Adquición de articulos de cocina para uso del Ministerio de Hacienda, correspondiente al 3er trimestre   Description Adquición de articulos de cocina para uso del Ministerio de Hacienda, correspondiente al 3er trimestre   Business Operation Departamento de Almacen y Suministro   Reply Reference MAGNETIQUE SRL_EXT   Type of Contract GoodsDominicana   Contract Value 35,966.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2025 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1891748 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,480.00 0.00 5,486.40 0.00 36,000.00 35,966.40         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         2 52152010 - Frascos al vac(...)52152010 - Frascos al vacío para uso doméstico 2.3.9.5.01 @C0122 Termo bomba 1 Litro 48 UD 750 635 30,480.00 0.00 18 5,486.40 0.00 36,000.00 35,966.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion cocina 0053.pdf Acta de adjudicacion cocina 0053.pdf Download informe tecnico evalaucion articulos de cocina 0053.pdf informe tecnico evalaucion articulos de cocina 0053.pdf Download Contract Technical Document Mappings Orden de Compras_3/9/2024_2_28 p.m..Pdf Download cuota magnetic.pdf cuota magnetic.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 35,966.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 35,966.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 35,966.40  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17255486117689FuX5 1 35,966.40  DOP Vencido Link