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.898425   Contract reference MINISTERIO HACIENDA-2024-00272   Contract description: Adquisición de articulos ferreteros para mantenimiento de diferentes areas del Ministerio de Hacienda (Mantenimiento).   Type of Contract Goods   Contract Start: 20/09/2024 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? 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-2024-0167   Request Title Adquisición de articulos ferreteros para mantenimiento de diferentes areas del Ministerio de Hacienda (Mantenimiento).   Description Adquisición de articulos ferreteros para mantenimiento de diferentes areas del Ministerio de Hacienda (Mantenimiento).   Business Operation Servicios Generales   Reply Reference Suferdom_EXT   Type of Contract GoodsDominicana   Contract Value 207,090 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2024 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 60 days   Contract Comments Contract Comments Comment: Para Servicios Generales. Catalogue Items   Back To Top     1   DO1.PCCNTR.1901335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,500.00 0.00 31,590.00 0.00 210,600.00 207,090.00         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 31201605 - Masillas 2.3.7.2.99 @MA998 MASILLA ACRILICA ULTRALIGERA PARA SHEETROCK 78 UD 2,700 2,250 175,500.00 0.00 18 31,590.00 0.00 210,600.00 207,090.00 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 FERRETEROS_0001.pdf APROPIACION FERRETEROS_0001.pdf Download INFORME DE ADJ FERRETEROS_0001.pdf INFORME DE ADJ FERRETEROS_0001.pdf Download ACTA SIMPLE FERRETEROS_0001.pdf ACTA SIMPLE FERRETEROS_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 207,090.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 207,090.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Monto por 207,090.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726580585610Rww3N 1 207,090.00  DOP Vencido Link