1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1023016
Contract reference
MINISTERIO HACIENDA-2025-00268
Contract description:
Adquisición de articulos de ferreteria para mantenimiento del Ministerio de Hacienda y Economía (Pintura y materiales para pintar).
Type of Contract
Goods
Contract Start:
08/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0053
Request Title
Adquisición de articulos de ferreteria para mantenimiento del Ministerio de Hacienda y Economía (Pintura y materiales para pintar).
Description
Adquisición de articulos de ferreteria para mantenimiento del Ministerio de Hacienda y Economía (Pintura y materiales para pintar).
Business Operation
Servicios Generales
Reply Reference
Oferta MINISTERIO HACIENDA-DAF-CM-2025-0053
Type of Contract
GoodsDominicana
Contract Value
57,761 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 16:00:00
((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
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1
DO1.PCCNTR.2146010 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,950.00
0.00
0.00
8,811.00
115,000.00
57,761.00
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
20
31211803 - Diluyentes par
(...)
31211803 - Diluyentes para pinturas y barnices
2.3.7.2.06
@MA012 THINNER
80
GAL
500
310
24,800.00
0.00
0.00
18
4,464.00
40,000.00
29,264.00
24
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
@MA074 PINTURA AMARILLO TRAFICO
30
GAL
2,500
805
24,150.00
0.00
0.00
18
4,347.00
75,000.00
28,497.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN CIMALTA_0001.pdf
ORDEN CIMALTA_0001.pdf
Download
CUOTA CIMALTA_0001.pdf
CUOTA CIMALTA_0001.pdf
Download
APROPIACION PINTURA_0001.pdf
APROPIACION PINTURA_0001.pdf
Download
ACTO DE ADJ PINTURA_0001.pdf
ACTO DE ADJ PINTURA_0001.pdf
Download
ACTA SIMPLE PINTURA_0001.pdf
ACTA SIMPLE PINTURA_0001.pdf
Download
INFORME DE ADJ PINTURA_0001.pdf
INFORME DE ADJ PINTURA_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,031.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
2,031.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MONTO A PAGAR
0.01
DOP
Diciembre
2025
1
MONTO A PAGAR
2,031.95
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1759842508515NskCk
1
2,031.96
DOP
Vencido
Link