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.767818   Contract reference MINISTERIO HACIENDA-2023-00173   Contract description: Adquisición puerta de cristal con su herraje y frosted para el Ministerio de Hacienda.   Type of Contract Goods   Contract Start: 20/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-UC-CD-2023-0098   Request Title Adquisición puerta de cristal con su herraje y frosted para el Ministerio de Hacienda.   Description Adquisición puerta de cristal con su herraje y frosted para el Ministerio de Hacienda.   Business Operation Almacén y suministro   Reply Reference GRUPO EIKOVA GROUP_EXT   Type of Contract GoodsDominicana   Contract Value 30,320.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2023 15:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1614016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,695.02 0.00 4,625.10 0.00 25,000.00 30,320.12         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 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.9.8.02 @MA102 Adquisición de Puerta de Cristal con su Herraje y Frosted. 1 UD 25,000 25,695.02 25,695.02 0.00 18 4,625.10 0.00 25,000.00 30,320.12 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_14/7/2023_11_35 a.m..Pdf Download ORDEN DE COMPRA001.pdf ORDEN DE COMPRA001.pdf Download INFORME ADJUDICACION001.pdf INFORME ADJUDICACION001.pdf Download INFORME FINAL001.pdf INFORME FINAL001.pdf Download CUOTA001.pdf CUOTA001.pdf Download APROPIACION001.pdf APROPIACION001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 30,320.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 30,320.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   MONTO A PAGAR 30,320.12  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689602723623gO1nI 1 30,320.12  DOP Vencido Link