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.993620   Contract reference MINISTERIO HACIENDA-2025-00161   Contract description: Adquisicion de articulos electrico   Type of Contract Goods   Contract Start: 17/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 15:00:00 ((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-2025-0123   Request Title Adquisicion de articulos electrico   Description Adquisicion de articulos electrico   Business Operation Servicios Generales   Reply Reference Suferdom_EXT   Type of Contract GoodsDominicana   Contract Value 58,587 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2025 17:00:00 ((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: Los toma corrientes llevan las tapas, para Servicios Generales. Catalogue Items   Back To Top     1   DO1.PCCNTR.2088305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,650.00 0.00 8,937.00 0.00 49,500.00 58,587.00         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 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 Toma corriente aéreo 250v/t amarillo REF 620 CV 15 UD 300 310 4,650.00 0.00 18 837.00 0.00 4,500.00 5,487.00         2 24141707 - Carretel 2.3.9.9.05 Maquina p/medir cable con odómetro plato porta rolo y rebobinado 1 UD 45,000 45,000 45,000.00 0.00 18 8,100.00 0.00 45,000.00 53,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN SUFERDOM_0001.pdf ORDEN SUFERDOM_0001.pdf Download CUOTA SUFERDOM_0001.pdf CUOTA SUFERDOM_0001.pdf Download APROPIACION SUFERDOM_0001.pdf APROPIACION SUFERDOM_0001.pdf Download INFORME DE ADJ ELECTRICO_0001.pdf INFORME DE ADJ ELECTRICO_0001.pdf Download ACTA SIMPLE ELECTRICO_0001.pdf ACTA SIMPLE ELECTRICO_0001.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 58,587.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 5,487.00  DOP ---- View 2.3.9.9.05 53,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Monto por Distribuir 58,587.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752240263029fYtm6 1 58,587.00  DOP Vencido Link