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.1026666   Contract reference MINISTERIO HACIENDA-2025-00278   Contract description: Adquisicion de articulos electricos para mantenimiento del Ministerio de Hacienda.   Type of Contract Goods   Contract Start: 30/10/2025 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 Suspended   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 MINISTERIO HACIENDA-DAF-CM-2025-0045   Type of Contract GoodsDominicana   Contract Value 9,300.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2025 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.2147420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,881.40 0.00 1,418.65 0.00 10.00 9,300.05         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         19 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 @EL450 CARGADOR DE BATERIA DE 9 V 10 UD 1 788.14 7,881.40 0.00 18 1,418.65 0.00 10.00 9,300.05 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_49 p.m..Pdf Download OC Ramirez y Mojica 0045.pdf OC Ramirez y Mojica 0045.pdf Download Acta simple de apertura 0045.pdf Acta simple de apertura 0045.pdf Download Apropiación 0045.pdf Apropiación 0045.pdf Download Cuota Ramirez y Mojica 0045.pdf Cuota Ramirez y Mojica 0045.pdf Download Acta de adjudicacion 0045.pdf Acta de adjudicacion 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