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.897151   Contract reference MINISTERIO HACIENDA-2024-00270   Contract description: Adquisición de plancha de aislante termico de foam elestometrico o vascocel de 48" x 36" de 3/4 espesor y plafones pvc   Type of Contract Goods   Contract Start: 20/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2024 15:00:00 ((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-2024-0153   Request Title Adquisición de plancha de aislante termico de foam elestometrico o vascocel de 48" x 36" de 3/4 espesor y plafones pvc   Description Adquisición de plancha de aislante termico de foam elestometrico o vascocel de 48" x 36" de 3/4 espesor y plafones pvc   Business Operation Servicios Generales   Reply Reference Suferdom_EXT   Type of Contract GoodsDominicana   Contract Value 194,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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   Back To Top     1   DO1.PCCNTR.1901816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,000.00 0.00 29,700.00 0.00 162,700.00 194,700.00         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 13101606 - Caucho termopl(...)13101606 - Caucho termoplástico 2.3.5.4.01 Adquisición Planchas de aislantes térmicos de foam elastométrico o vascocel de 48" x 36" de 3/4" espesor 48 UD 2,400 2,500 120,000.00 0.00 18 21,600.00 0.00 115,200.00 141,600.00         2 39111521 - Plafones 2.3.9.8.02 Plafones pvc 2 * 2 pies 250 UD 190 180 45,000.00 0.00 18 8,100.00 0.00 47,500.00 53,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN SUFERDOM_0001.pdf ORDEN SUFERDOM_0001.pdf Download CUOTA SUFERDOM_0001.pdf CUOTA SUFERDOM_0001.pdf Download APROPIACION PLANCHA_0001.pdf APROPIACION PLANCHA_0001.pdf Download INFORME DE ADJ PLANCHA_0001.pdf INFORME DE ADJ PLANCHA_0001.pdf Download ACTA SIMPLE PLANCHA_0001.pdf ACTA SIMPLE PLANCHA_0001.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 194,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 53,100.00  DOP ---- View 2.3.5.4.01 141,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Monto por pagar 194,700.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726584815542wyPtv 1 194,700.00  DOP Vencido Link