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.963093   Contract reference MINISTERIO HACIENDA-2025-00077   Contract description: Servicio de frosted para paneles de cristales marquesina del ministro del Ministerio de Hacienda   Type of Contract Services   Contract Start: 17/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2025 12:00:00 ((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-2025-0066   Request Title Servicio de frosted para paneles de cristales marquesina del ministro del Ministerio de Hacienda.   Description Servicio de frosted para paneles de cristales marquesina del ministro del Ministerio de Hacienda.   Business Operation Departamento de Servicios Generales   Reply Reference Printpaint Balbi, SRL._EXT   Type of Contract ServicesDominicana   Contract Value 29,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 12:00:00 ((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: El servicio es para los paneles de cristales de la marquesina del ministro. Catalogue Items   Back To Top     1   DO1.PCCNTR.2040105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,000.00 0.00 4,500.00 0.00 30,000.00 29,500.00         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 82121602 - Impresión de r(...)82121602 - Impresión de rollo grabado 2.2.2.2.01 Servicio de frosted para paneles de cristal 4 UD 7,500 6,250 25,000.00 0.00 18 4,500.00 0.00 30,000.00 29,500.00 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 Servicio_10/4/2025_2_01 p.m..Pdf Download apropiacion frosted.pdf apropiacion frosted.pdf Download cuota frosted.pdf cuota frosted.pdf Download OC PRINTPAINT FROSTED.pdf OC PRINTPAINT FROSTED.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 29,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 29,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Monto por 29,500.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17442957231469y7Sp 1 29,500.00  DOP Vencido Link