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.1026684   Contract reference MINISTERIO HACIENDA-2025-00276   Contract description: Adquisicion de articulos electricos para mantenimiento del Ministerio de Hacienda   Type of Contract Goods   Contract Start: 03/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 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-01-ComprasMenores   Request Reference MINISTERIO HACIENDA-DAF-CM-2025-0045   Request Title Adquisicion de articulos electricos para mantenimiento del Ministerio de Hacienda.   Description Adquisicion de articulos electricos para mantenimiento del Ministerio de Hacienda.   Business Operation Servicios Generales   Reply Reference OFERTA DE ARTICULOS FERRETERÌA MINISTERIO HACIENDA   Type of Contract GoodsDominicana   Contract Value 200,659 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2147511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,050.00 0.00 30,609.00 0.00 109,000.00 200,659.00         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         3 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 @EL341 CINTA AISLANTE DE VINIL SUPER 33 COLOR AMARILLO 40 UD 300 423 16,920.00 0.00 18 3,045.60 0.00 12,000.00 19,965.60         16 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 @EL339 CINTA AISLANTE DE VINIL SUPER 33 COLOR ROJO 40 UD 300 423 16,920.00 0.00 18 3,045.60 0.00 12,000.00 19,965.60         38 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 @EL502 ALAMBRE TW NO. 16 COLOR ROJO 2,000 FT 20 6.96 13,920.00 0.00 18 2,505.60 0.00 40,000.00 16,425.60         67 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 @EL103 Breakers trifasico grueso de 70 amp. 10 UD 1,300 4,270 42,700.00 0.00 18 7,686.00 0.00 13,000.00 50,386.00         68 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 @EL478 BREAKER FINO DE 15 AMP 20 UD 700 342 6,840.00 0.00 18 1,231.20 0.00 14,000.00 8,071.20         69 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 @EL530 BREAKER GRUESO TRIFASICO DE 90 AMP 15 UD 1,200 4,850 72,750.00 0.00 18 13,095.00 0.00 18,000.00 85,845.00 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_14/10/2025_1_40 p.m..Pdf Download Acta de adjudicacion 0045.pdf Acta de adjudicacion 0045.pdf Download Acto adm 0045.pdf Acto adm 0045.pdf Download Cuota Coramca.pdf Cuota Coramca.pdf Download Apropiación 0045.pdf Apropiación 0045.pdf Download OC Coramca.pdf OC Coramca.pdf Download Acta de apertura 0045.pdf Acta de apertura 0045.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 9,300.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 9,300.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   Monto por Distribuir 9,300.05  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760538173156OPOyF 1 9,300.05  DOP Vencido Link