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.927170   Contract reference MINISTERIO HACIENDA-2024-00408   Contract description: Adquisición de cajas cebaderas para roedores   Type of Contract Goods   Contract Start: 17/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 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-2024-0241   Request Title Adquisición de cajas cebaderas para roedores   Description Adquisición de cajas cebaderas para roedores   Business Operation Servicios Generales   Reply Reference ECO CONTROL _EXT   Type of Contract GoodsDominicana   Contract Value 56,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 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: Articulos solicitado por Mayordomia Catalogue Items   Back To Top     1   DO1.PCCNTR.1968239 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,000.00 0.00 8,640.00 0.00 60,000.00 56,640.00         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 10191701 - Trampas para c(...)10191701 - Trampas para control animal 2.3.9.7.01 Cajas cebaderas para roedores 40 UD 1,500 1,200 48,000.00 0.00 18 8,640.00 0.00 60,000.00 56,640.00 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_16/12/2024_5_31 p.m..Pdf Download orden cajas cebaderas.pdf orden cajas cebaderas.pdf Download INFORME OE ADJUDICACIÓN COMERAS POR DEBAJO DEL UMBRALEC.pdf INFORME OE ADJUDICACIÓN COMERAS POR DEBAJO DEL UMBRALEC.pdf Download ACTA APERTURA EC.pdf ACTA APERTURA EC.pdf Download INFORME DEFINITIVO DE EVALUACIÓN TÉCNICA DEL PROCEDIMIE CM.pdf INFORME DEFINITIVO DE EVALUACIÓN TÉCNICA DEL PROCEDIMIE CM.pdf Download APR.pdf APR.pdf Download Cuota cc.pdf Cuota cc.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 56,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.7.01 56,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Monto por pagar 56,640.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17343793043434xzeY 1 56,640.00  DOP Vencido Link