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.983017   Contract reference MINISTERIO HACIENDA-2025-00143   Contract description: Adquisición de Utilerías Deportivas para el Ministerio de Hacienda.   Type of Contract Goods   Contract Start: 17/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-2025-0112   Request Title Adquisición de Utilerías Deportivas para el Ministerio de Hacienda.   Description Adquisición de Utilerías Deportivas para el Ministerio de Hacienda.   Business Operation Dirección de Recursos Humanos   Reply Reference OFERTA GOMARGOS SRL_EXT   Type of Contract GoodsDominicana   Contract Value 27,682.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2025 12:00:00 ((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: Diez cajas de pelotas de 6/1 Catalogue Items   Back To Top     1   DO1.PCCNTR.2076801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,460.00 0.00 4,222.80 0.00 20,000.00 27,682.80         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 49161509 - Balones de sof(...)49161509 - Balones de softbol 2.3.9.4.01 @UD005 Balones de softbol(pelotas) 10 CAJ 2,000 2,346 23,460.00 0.00 18 4,222.80 0.00 20,000.00 27,682.80 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_12/6/2025_2_48 p.m..Pdf Download ORDEN DE COMPRA001.pdf ORDEN DE COMPRA001.pdf Download CUOTA001.pdf CUOTA001.pdf Download APROPIACION001.pdf APROPIACION001.pdf Download INFORME DEFINITIVO001.pdf INFORME DEFINITIVO001.pdf Download INFORME ADJ001.pdf INFORME ADJ001.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 27,682.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 27,682.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   MONTO A PAGAR 27,682.80  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749743300665CMhaz 1 27,682.80  DOP Vencido Link