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.988449   Contract reference MINISTERIO HACIENDA-2025-00158   Contract description: Adquisición de escoba tipo mopa para el Ministerio de Hacienda.   Type of Contract Goods   Contract Start: 02/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-2025-0116   Request Title Adquisición de escoba tipo mopa para el Ministerio de Hacienda.   Description Adquisición de escoba tipo mopa para el Ministerio de Hacienda.   Business Operation División de Mayordomía   Reply Reference OFERTA EIKOVA GROUP_EXT   Type of Contract GoodsDominicana   Contract Value 79,890.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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.2082206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,704.00 0.00 12,186.72 0.00 14,400.00 79,890.72         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 47131604 - Escobas 2.3.9.1.01 @L0229 Escoba tipo mopa de algodon con mango o palo de extension 36x5 pulgadas 12 UD 1,200 5,642 67,704.00 0.00 18 12,186.72 0.00 14,400.00 79,890.72 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_23/6/2025_1_35 p.m..Pdf Download INFORME DE ADJUDICACION001.pdf INFORME DE ADJUDICACION001.pdf Download INFORME DEFINITIVO001.pdf INFORME DEFINITIVO001.pdf Download Apropiacion escobas.pdf Apropiacion escobas.pdf Download Cuota eikova.pdf Cuota eikova.pdf Download orde compra escobas Eikova.pdf orde compra escobas Eikova.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 79,890.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 79,890.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   MONTO A PAGAR 79,890.72  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750945932671p4pvt 1 79,890.72  DOP Vencido Link