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.1009351   Contract reference MINISTERIO HACIENDA-2025-00205   Contract description: Adquisición de Luminarias para Mantenimiento del Ministerio de Hacienda   Type of Contract Goods   Contract Start: 28/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2025 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-01-ComprasMenores   Request Reference MINISTERIO HACIENDA-DAF-CM-2025-0050   Request Title Adquisición de Luminarias para Mantenimiento de Ministerio de Hacienda   Description Adquisición de Luminarias para Mantenimiento de Ministerio de Hacienda   Business Operation Servicios Generales   Reply Reference Tecnofijaciones de Dominicana, SRL MINISTERIO HACI   Type of Contract GoodsDominicana   Contract Value 20,201.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2025 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: Artículos solicitados por Servicios Generales. Catalogue Items   Back To Top     1   DO1.PCCNTR.2119103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,120.00 0.00 3,081.60 0.00 21,000.00 20,201.60         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         12 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 @EL472 TRANSFORMADORES DE 208-230-24V 20 UD 450 641 12,820.00 0.00 18 2,307.60 0.00 9,000.00 15,127.60         15 39121523 - Temporizadores 2.3.9.9.05 @EL500 TIMER ON DELAY 0.05S-300H 24-240V 1 CONTACTO 20 UD 600 215 4,300.00 0.00 18 774.00 0.00 12,000.00 5,074.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN TECNOFIJACIONES_0001.pdf ORDEN TECNOFIJACIONES_0001.pdf Download CUOTA TECNOFIJACIONES_0001.pdf CUOTA TECNOFIJACIONES_0001.pdf Download APROPIACION LUMINARIAS_0001.pdf APROPIACION LUMINARIAS_0001.pdf Download ACTA DE ADJ LUMINARIAS_0001.pdf ACTA DE ADJ LUMINARIAS_0001.pdf Download ACTA SIMPLE LUMINARIAS._0001.pdf ACTA SIMPLE LUMINARIAS._0001.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 25,665.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 25,665.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Monto por Distribuir 25,665.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756210860892xFHJm 2 0.00  DOP Vencido Link