1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.926842
Contract reference
MINISTERIO HACIENDA-2024-00381
Contract description:
Adquisición de Suministros de Oficina para el Ministerio de Hacienda.
Type of Contract
Goods
Contract Start:
17/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0086
Request Title
Adquisición de Suministros de Oficina para el Ministerio de Hacienda.
Description
Adquisición de Suministros de Oficina para el Ministerio de Hacienda.
Business Operation
Departamento de Almacen y Suministro
Reply Reference
KOREX MINISTERIO HACIENDA-DAF-CM-2024-0086 2
Type of Contract
GoodsDominicana
Contract Value
1,624.27 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 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:
Catalogue Items
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1
DO1.PCCNTR.1951512 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,376.50
0.00
247.77
0.00
6,250.00
1,624.27
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
11
31201610 - Pegamentos
2.3.9.2.01
@OF049 Pegamento en pasta
50
UD
125
27.53
1,376.50
0.00
18
247.77
0.00
6,250.00
1,624.27
Mis observaciones:
color blanco.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_2/12/2024_4_27 p.m..Pdf
Download
ORDEN DE COMPRA KOREX.pdf
ORDEN DE COMPRA KOREX.pdf
Download
APROPIACION OFICINA.pdf
APROPIACION OFICINA.pdf
Download
CUOTA KOREX.pdf
CUOTA KOREX.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
9,325.46
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
9,325.46
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Monto por
9,325.46
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17332296064734jgNo
1
9,325.46
DOP
Vencido
Link