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.951895   Contract reference MINISTERIO HACIENDA-2025-00039   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 DE HACIENDA 02 PROLIMDES   Type of Contract GoodsDominicana   Contract Value 97,751.2 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 15:00:00 ((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.2024214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,840.00 0.00 14,911.20 0.00 203,400.00 97,751.20         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 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 @C0311 TOALLA DE MICROFIBRA 60 UD 140 34 2,040.00 0.00 18 367.20 0.00 8,400.00 2,407.20         3 47131603 - Esponjas 2.3.9.1.01 @C0003 BRILLO VERDE 200 UD 75 14 2,800.00 0.00 18 504.00 0.00 15,000.00 3,304.00         10 50201713 - Bolsas de té 2.3.1.1.01 @C0004 TÉ EN SOBRES 25/1 (VARIOS SABORES) 400 CAJ 450 195 78,000.00 0.00 18 14,040.00 0.00 180,000.00 92,040.00 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_4_19 p.m..Pdf Download APROPIACION001.pdf APROPIACION001.pdf Download CUOTA PROLIMDES001.pdf CUOTA PROLIMDES001.pdf Download ORDEN DE COMPRAS PROLIMDES001.pdf ORDEN DE COMPRAS PROLIMDES001.pdf Download ACTO SIMPLE001.pdf ACTO SIMPLE001.pdf Download INFORME DEFINITIVO COCINA_0001.pdf INFORME DEFINITIVO COCINA_0001.pdf Download INFORME ADJ001.pdf INFORME 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 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