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.736716   Contract reference MINISTERIO HACIENDA-2023-00069   Contract description: Adquisición de puerta plegable para el MH.   Type of Contract Goods   Contract Start: 24/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-02-ComprasDebajoUmbral   Request Reference MINISTERIO HACIENDA-UC-CD-2023-0010   Request Title Adquisición de puerta plegable para el MH.   Description Adquisición de puerta plegable para el MH.   Business Operation Servicios Generales   Reply Reference Grupo Eikova Group, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 155,598.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 13:00:00 ((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: 1-Puerta plegable, WALNUT (Caoba) Medida: 80x210 (Esta puerta es para el área IDF recepción). 2-Puerta flotante vidrio clear de 10mm templado. Medida 1-1.00 x 2.10 Incluye: 8conectores tipo L, 1 vid Catalogue Items   Back To Top     1   DO1.PCCNTR.1560611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,862.83 0.00 0.00 23,735.31 29,500.00 155,598.14         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 30171508 - Puertas corred(...)30171508 - Puertas corrediza empotrable 2.3.9.8.02 Puerta plegable 1 UD 4,500 3,813.65 3,813.65 0.00 0.00 18 686.46 4,500.00 4,500.11         2 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.9.8.02 Puertas flotantes en vidrio templado. 2 UD 12,500 64,024.59 128,049.18 0.00 0.00 18 23,048.85 25,000.00 151,098.03 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_18/4/2023_12_40 p.m..Pdf Download orden de compra puertas.pdf orden de compra puertas.pdf Download Cuota Eikova.pdf Cuota Eikova.pdf Download Apropiacion Eikova.pdf Apropiacion Eikova.pdf Download Informe Final puertas.pdf Informe Final puertas.pdf Download informe de adjudicacion puertas.pdf informe de adjudicacion puertas.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 155,598.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 155,598.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   Monto a pagar 155,598.14  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681924933100TPCfG 1 155,598.14  DOP Vencido Link