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.1002346   Contract reference MINISTERIO HACIENDA-2025-00187   Contract description: Adquisicion de porcelanato para fachada del Ministerio de Hacienda   Type of Contract Goods   Contract Start: 07/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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-2025-0127   Request Title Adquisicion de porcelanato para fachada del Ministerio de Hacienda   Description Adquisicion de porcelanato para fachada del Ministerio de Hacienda   Business Operation Servicios Generales   Reply Reference Suferdom_EXT   Type of Contract GoodsDominicana   Contract Value 27,730.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((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: 8.64 M2 = a 24 unidades, Catalogue Items   Back To Top     1   DO1.PCCNTR.2110109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,500.80 0.00 4,230.14 0.00 94,500.00 27,730.94         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 30131704 - Losas o baldos(...)30131704 - Losas o baldosas de cerámica 2.3.6.1.05 Porcelanato gris y arena 8.64 M2 3,500 2,720 23,500.80 0.00 18 4,230.14 0.00 94,500.00 27,730.94 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_5/8/2025_3_35 p.m..Pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PORCELANATO.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PORCELANATO.pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA PORCELANATO.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA PORCELANATO.pdf Download INFORME DE ADJUDICACION PORCELANATO.pdf INFORME DE ADJUDICACION PORCELANATO.pdf Download ORDEN DE COMPRA PORCELANATO.pdf ORDEN DE COMPRA PORCELANATO.pdf Download ACTO DE APERTURA PORCELANATO.pdf ACTO DE APERTURA PORCELANATO.pdf Download COMPROMISO ÉTICO DE PROVEEDORES .pdf COMPROMISO ÉTICO DE PROVEEDORES .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 27,730.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.05 27,730.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   Monto por Distribuir 27,730.94  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754415943155fjg2X 1 27,730.94  DOP Vencido Link