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.838365   Contract reference MINISTERIO HACIENDA-2024-00071   Contract description: Instalación de laminados frost en puerta de vidrio área de caja tesorería (AAP) del Ministerio de Hacienda.   Type of Contract Services   Contract Start: 01/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 14:00:00 ((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-2024-0036   Request Title Instalación de laminados frost en puerta de vidrio área de caja tesorería (AAP) del Ministerio de Hacienda.   Description Instalación de laminados frost en puerta de vidrio área de caja tesorería (AAP) del Ministerio de Hacienda.   Business Operation Servicios Generales   Reply Reference OFERTA EIKOVA GROUP_EXT   Type of Contract ServicesDominicana   Contract Value 22,245.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 14:00:00 ((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.1796811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,852.48 0.00 3,393.45 0.00 15,000.00 22,245.93         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 82121602 - Impresión de r(...)82121602 - Impresión de rollo grabado 2.2.2.2.01 Suministro en instalación de laminado Frost en puerta de vidrio templado, tamaño laminado de ancho 90 cm x alto 180 cm. 3 UD 5,000 6,284.16 18,852.48 0.00 18 3,393.45 0.00 15,000.00 22,245.93 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_22/3/2024_4_50 p.m..Pdf Download ORDEN DE COMPRA001.pdf ORDEN DE COMPRA001.pdf Download APROPIACION001.pdf APROPIACION001.pdf Download CUOTA001.pdf CUOTA001.pdf Download EVALUACION001.pdf EVALUACION001.pdf Download INFORME DE ADJ001.pdf INFORME DE ADJ001.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 22,245.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 22,245.93  DOP ---- View Payment Calendar ID Description Value Month Year 1   MONTO A PAGAR 22,245.93  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711370470702ZpACS 1 22,245.93  DOP Vencido Link