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.951888   Contract reference MINISTERIO HACIENDA-2025-00036   Contract description: Adquisición artículos de cocina para el Ministerio de Hacienda.   Type of Contract Goods   Contract Start: 18/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 13:00:00 ((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-01-ComprasMenores   Request Reference MINISTERIO HACIENDA-DAF-CM-2025-0002   Request Title Adquisición artículos de cocina para el Ministerio de Hacienda.   Description Adquisición artículos de cocina para el Ministerio de Hacienda.   Business Operation División de Mayordomía   Reply Reference MINISTERIO HACIENDA-0002 Adquisicion articulos de   Type of Contract GoodsDominicana   Contract Value 126,331.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2025 13:00:00 ((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.2024210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,060.72 0.00 19,270.93 0.00 147,000.00 126,331.65         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         2 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 @C389 LAVA PLATO 28OZ 220 UD 150 125.42 27,592.40 0.00 18 4,966.63 0.00 33,000.00 32,559.03         4 48101912 - Dispensadores (...)48101912 - Dispensadores de condimentos para servicio de comidas 2.3.9.5.01 @C0403 AZUCARERA CROMADA 60 UD 700 400 24,000.00 0.00 18 4,320.00 0.00 42,000.00 28,320.00         5 52152010 - Frascos al vac(...)52152010 - Frascos al vacío para uso doméstico 2.3.9.5.01 @C0366 TERMO CROMADO DE 1 LITRO 12 UD 1,500 1,267.8 15,213.60 0.00 18 2,738.45 0.00 18,000.00 17,952.05         8 14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado 2.3.9.5.01 @C0025 PAPEL ALUMINIO 25 PIE 72 UD 350 202.03 14,546.16 0.00 18 2,618.31 0.00 25,200.00 17,164.47         11 52152008 - Teteras o cafe(...)52152008 - Teteras o cafeteras para uso doméstico 2.3.9.5.01 @C0061 GRECAS PARA CAFÉ 12 TAZAS 24 UD 1,200 1,071.19 25,708.56 0.00 18 4,627.54 0.00 28,800.00 30,336.10 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_14/3/2025_3_58 p.m..Pdf Download CUOTA SOLVALMENT001.pdf CUOTA SOLVALMENT001.pdf Download INFORME ADJ001.pdf INFORME ADJ001.pdf Download INFORME DEFINITIVO COCINA_0001.pdf INFORME DEFINITIVO COCINA_0001.pdf Download APROPIACION001.pdf APROPIACION001.pdf Download ORDEN DE COMPRAS SOLVALMENT001.pdf ORDEN DE COMPRAS SOLVALMENT001.pdf Download ACTO SIMPLE001.pdf ACTO SIMPLE001.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 97,751.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 5,711.20  DOP ---- View 2.3.1.1.01 92,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MONTO A PAGAR 97,751.20  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741973534904Zcckv 1 97,751.20  DOP Vencido Link