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.973274   Contract reference MINISTERIO HACIENDA-2025-00107   Contract description: Adquisición de alimentos para actividades de formación y desarrollo para los colaboradores del Ministerio de Hacienda.   Type of Contract Goods   Contract Start: 21/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 11:00:00 ((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-2025-0092   Request Title Adquisición de alimentos para actividades de formación y desarrollo para los colaboradores del Ministerio de Hacienda.   Description Adquisición de alimentos para actividades de formación y desarrollo para los colaboradores del Ministerio de Hacienda.   Business Operation Dirección de Recursos Humanos   Reply Reference RH MEJIA_EXT   Type of Contract GoodsDominicana   Contract Value 232,624 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2058525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 214,210.00 0.00 18,414.00 0.00 198,400.00 232,624.00         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 50101634 - Fruta fresca 2.3.1.1.01 @C0392 MANZANAS VERDES 31 CAJ 3,000 3,300 102,300.00 0.00 18 18,414.00 0.00 93,000.00 120,714.00         2 50101634 - Fruta fresca 2.3.1.1.01 @C392 NARANJAS 31 CAJ 3,400 3,610 111,910.00 0.00 0.00 0.00 105,400.00 111,910.00 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_14/5/2025_1_15 p.m..Pdf Download ORDEN DE COMPRA001.pdf ORDEN DE COMPRA001.pdf Download APROPIACION001.pdf APROPIACION001.pdf Download CUOTA001.pdf CUOTA001.pdf Download INFORME DE EVALUACION.pdf INFORME DE EVALUACION.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 232,624.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 232,624.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MONTO A PAGAR 232,624.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747230505575Tx22H 1 232,624.00  DOP Vencido Link