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.904409   Contract reference MINISTERIO HACIENDA-2024-00313   Contract description: Adquisición de jabón en espuma para uso del Ministerio de Hacienda.   Type of Contract Goods   Contract Start: 17/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2024 12:00:00 ((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-2024-0074   Request Title Adquisición de jabón en espuma para uso del Ministerio de Hacienda.   Description Adquisición de jabón en espuma para uso del Ministerio de Hacienda.   Business Operation Departamento de Almacen y Suministro   Reply Reference Almacenes León, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 501,264 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2024 12:00:00 ((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: Jabón Dermo Foam Kleenex 6/800 ml. Catalogue Items   Back To Top     1   DO1.PCCNTR.1920102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 424,800.00 0.00 76,464.00 0.00 410,400.00 501,264.00         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 53131608 - Jabones 2.3.7.2.03 @L0151JABON EN ESPUMA P/ MANOS CAJA 6/1Jabones 120 CAJ 3,420 3,540 424,800.00 0.00 18 76,464.00 0.00 410,400.00 501,264.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/10/2024_3_19 p.m..Pdf Download Acto adm jabon en espuma.pdf Acto adm jabon en espuma.pdf Download apropiacion jabon en espuma.pdf apropiacion jabon en espuma.pdf Download cuota jabon en espuma.pdf cuota jabon en espuma.pdf Download orden de compra jabon.pdf orden de compra jabon.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 501,264.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 501,264.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Monto por 501,264.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729000538632MfHu6 1 501,264.00  DOP Vencido Link