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.960986
Contract reference
MINISTERIO HACIENDA-2025-00067
Contract description:
Adquisición de Herramientas de Jardineria para el Ministerio de Hacienda.
Type of Contract
Goods
Contract Start:
08/04/2025 16:00:00
((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?
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-2025-0062
Request Title
Adquisición de Herramientas de Jardineria para el Ministerio de Hacienda.
Description
Adquisición de Herramientas de Jardineria para el Ministerio de Hacienda.
Business Operation
Servicios Generales
Reply Reference
OFERTA SUFERDOM SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
45,150.58 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/04/2025 15:00:00
((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:
NOTA: ITEMS 1 DOS CORTASETOS DE GASOLINA Y ITEMS 2 UN TRIMMER
Catalogue Items
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1
DO1.PCCNTR.2036411 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,263.20
0.00
6,887.38
0.00
33,000.00
45,150.58
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
27112014 - Cortadora de p
(...)
27112014 - Cortadora de pasto
2.6.5.7.01
Cortadora de pasto
2
UD
13,000
15,800
31,600.00
0.00
18
5,688.00
0.00
26,000.00
37,288.00
2
27112014 - Cortadora de p
(...)
27112014 - Cortadora de pasto
2.6.5.7.01
Cortadora de pasto
1
UD
7,000
6,663.2
6,663.20
0.00
18
1,199.38
0.00
7,000.00
7,862.58
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_3/4/2025_6_30 p.m..Pdf
Download
ORDEN DE COMPRA001.pdf
ORDEN DE COMPRA001.pdf
Download
CUOTA001.pdf
CUOTA001.pdf
Download
APROPIACION001.pdf
APROPIACION001.pdf
Download
INFORME ADJ001.pdf
INFORME ADJ001.pdf
Download
INFORME DE EVALUACION001.pdf
INFORME DE EVALUACION001.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
45,150.58
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
45,150.58
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MONTO A PAGAR
45,150.58
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1743789843552fY3PE
1
45,150.58
DOP
Vencido
Link