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.970699
Contract reference
MINISTERIO HACIENDA-2025-00106
Contract description:
Adquisición de piezas para la reparación de los ascensores del Ministerio De Hacienda.
Type of Contract
Goods
Contract Start:
16/05/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2025 00:00:00
((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-DAF-CD-2025-0098
Request Title
Adquisición de piezas para la reparación de los ascensores del Ministerio De Hacienda.
Description
Adquisición de piezas para la reparación de los ascensores del Ministerio De Hacienda.
Business Operation
Departamento de Servicios Generales
Reply Reference
San Miguel & Cia, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
206,267.27 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/05/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2025 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:
Catalogue Items
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1
DO1.PCCNTR.2057026 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
174,802.77
0.00
31,464.50
0.00
174,802.77
206,267.27
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
46171620 - Cortinas de lu
(...)
46171620 - Cortinas de luz de seguridad
2.3.9.9.04
Banda Infrarroja para puerta de ascensor
1
UD
91,491.48
91,491.48
91,491.48
0.00
18
16,468.47
0.00
91,491.48
107,959.95
2
52161525 - Control remoto
2.3.9.8.02
Control para banda infrarroja
1
UD
66,199.29
66,199.29
66,199.29
0.00
18
11,915.87
0.00
66,199.29
78,115.16
3
25171712 - Zapatas de fre
(...)
25171712 - Zapatas de freno de tambor
2.3.9.8.01
Zapatas de contrapeso
4
UD
4,278
4,278
17,112.00
0.00
18
3,080.16
0.00
17,112.00
20,192.16
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_9/5/2025_3_46 p.m..Pdf
Download
Apropiacion San Miguel.pdf
Apropiacion San Miguel.pdf
Download
cuota San Miguel.pdf
cuota San Miguel.pdf
Download
Orden de compra Piezas San Miguel.pdf
Orden de compra Piezas San Miguel.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
206,267.27
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
20,192.16
DOP
----
View
2.3.9.8.02
78,115.16
DOP
----
View
2.3.9.9.04
107,959.95
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Monto por
206,267.27
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17470784564123mdev
1
206,267.27
DOP
Vencido
Link