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.833533   Contract reference MINISTERIO HACIENDA-2024-00046   Contract description: Adquisición para mesa plegable para ser utilizado en las Asambleas de Gobernadores del BID 2024.   Type of Contract Goods   Contract Start: 15/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 17:00:00 ((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-2024-0020   Request Title Adquisicipara mesa plegable para ser utilizado en las Asambleas de Gobernadores del BID 2024.   Description Adquisicipara mesa plegable para ser utilizado en las Asambleas de Gobernadores del BID 2024.   Business Operation Departamento de Seguridad   Reply Reference OFERTA EIKOVA GROUP _EXT   Type of Contract GoodsDominicana   Contract Value 142,284.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 17:00:00 ((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   Back To Top     1   DO1.PCCNTR.1781053 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,580.00 0.00 21,704.40 0.00 58,000.00 142,284.40         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 56121401 - Mesas móviles (...)56121401 - Mesas móviles para bancos 2.6.1.9.01 Mesa plegable 10 UD 5,800 12,058 120,580.00 0.00 18 21,704.40 0.00 58,000.00 142,284.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN EIKOVA_0001.pdf ORDEN EIKOVA_0001.pdf Download CUOTA EIKOVA_0001.pdf CUOTA EIKOVA_0001.pdf Download APROPIACION_0001.pdf APROPIACION_0001.pdf Download INFORME FINAL_0001.pdf INFORME FINAL_0001.pdf Download INFORME DE ADJ._0001.pdf INFORME DE ADJ._0001.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 142,284.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 142,284.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 142,284.40  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709735906944W1BKH 1 142,284.40  DOP Vencido Link