1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.821866
Contract reference
MINISTERIO HACIENDA-2023-00346
Contract description:
Adquisición de reposabrazos para sillas de los salones de reuniones del MH.
Type of Contract
Goods
Contract Start:
31/01/2024 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MINISTERIO HACIENDA-UC-CD-2023-0126
Request Title
Adquisición de reposabrazos para sillas de los salones de reuniones del MH.
Description
Adquisición de reposabrazos para sillas de los salones de reuniones del MH.
Business Operation
Direción de Comunicaciones
Reply Reference
Grupo Eikova Group, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
221,078.66 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/01/2024 14:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Reposabrazos en velcro, color negro en cuero genuino, goma PLX de 1 pulgada.
Catalogue Items
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1
DO1.PCCNTR.1690101 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
187,354.80
0.00
33,723.86
0.00
198,970.20
221,078.66
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
56101533 - Descansa brazo
(...)
56101533 - Descansa brazos
2.3.9.8.02
Reposabrazos para sillas de los salones de reuniones.
60
UD
3,316.17
3,122.58
187,354.80
0.00
18
33,723.86
0.00
198,970.20
221,078.66
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_2/11/2023_3_38 p.m..Pdf
Download
Apropiación reposabrazos.pdf
Apropiación reposabrazos.pdf
Download
cuota reposabrazos.pdf
cuota reposabrazos.pdf
Download
Informe de adjuducación reposabrazos.pdf
Informe de adjuducación reposabrazos.pdf
Download
Informe final reposabrazos.pdf
Informe final reposabrazos.pdf
Download
Orden de compra Reposabrazos Eikova.pdf
Orden de compra Reposabrazos Eikova.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
221,078.66
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
221,078.66
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Monto por
221,078.66
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16989495912850CWy9
1
221,078.66
DOP
Vencido
Link
2024
EG1706718595042K32oR
1
221,078.66
DOP
Vencido
Link