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.1015670   Contract reference MINISTERIO HACIENDA-2025-00239   Contract description: Adquisición artículos de cocina para el Ministerio de Hacienda.   Type of Contract Goods   Contract Start: 16/09/2025 10:00:00 ((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-01-ComprasMenores   Request Reference MINISTERIO HACIENDA-DAF-CM-2025-0064   Request Title Adquisición artículos de cocina para el Ministerio de Hacienda.   Description Adquisición artículos de cocina para el Ministerio de Hacienda.   Business Operation División de Mayordomía   Reply Reference HACIENDA 64 PROLIMDES   Type of Contract GoodsDominicana   Contract Value 219,710.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 11:00:00 ((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.2133903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,972.00 0.00 31,738.96 0.00 287,840.00 219,710.96         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 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 @C0311 Toalla de microfibra 96 UD 40 32 3,072.00 0.00 18 552.96 0.00 3,840.00 3,624.96         2 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 @C0005 Esponjas para fregar 300 UD 20 20 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         4 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 @C0010 Azúcar blanca de 5 lb 300 PAQ 220 160 48,000.00 0.00 16 7,680.00 0.00 66,000.00 55,680.00         5 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 @C0087 Azúcar crema de 5 lb 400 PAQ 215 142 56,800.00 0.00 16 9,088.00 0.00 86,000.00 65,888.00         7 50201711 - Té instantáneo 2.3.1.1.01 @C0251 Té frio 5 lb (lata) 60 UD 600 585 35,100.00 0.00 18 6,318.00 0.00 36,000.00 41,418.00         9 50201713 - Bolsas de té 2.3.1.1.01 @C0004 Té caliente en sobre 20/1 (varios sabores) 200 CAJ 450 195 39,000.00 0.00 18 7,020.00 0.00 90,000.00 46,020.00 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_12/9/2025_1_13 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_12/9/2025_1_24 p.m..Pdf Download ORDEN DE COMPRA PROLIMDES COMERCIAL.pdf ORDEN DE COMPRA PROLIMDES COMERCIAL.pdf Download CUOTA PROLIMDES SRL001.pdf CUOTA PROLIMDES SRL001.pdf Download APROPIACION001.pdf APROPIACION001.pdf Download ACTA SIMPLE001.pdf ACTA SIMPLE001.pdf Download ACTO ADMINISTRATIVO001.pdf ACTO ADMINISTRATIVO001.pdf Download INFORME DE ADJUDICACION001.pdf INFORME DE ADJUDICACION001.pdf Download INFORME DE EVALUACION001.pdf INFORME DE EVALUACION001.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 19,257.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 19,257.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   MONTO A PAGAR 19,257.60  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757689460071Nd6bK 1 19,257.60  DOP Vencido Link