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.1048347   Contract reference MINISTERIO HACIENDA-2025-00398   Contract description: Adquisición de articulos de mantenimiento para el Departamento de Servicio Generales del MHE   Type of Contract Goods   Contract Start: 11/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 16:00:00 ((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-2025-0101   Request Title Adquisición de articulos de mantenimiento para el Departamento de Servicio Generales del MHE   Description Adquisición de articulos de mantenimiento para el Departamento de Servicio Generales del MHE   Business Operation Servicios Generales   Reply Reference MINISTERIO HACIENDA-DAF-CM-2025-0101   Type of Contract GoodsDominicana   Contract Value 54,619.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 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   Back To Top     1   DO1.PCCNTR.2192508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,287.60 0.00 8,331.78 0.00 139,880.00 54,619.38         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         2 31162407 - Pestillo 2.3.6.3.06 @MA104 Pestillos 30 UD 700 46.25 1,387.50 0.00 18 249.75 0.00 21,000.00 1,637.25         4 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 @MA207 Filtro de gasoil BF1216 4 UD 10,500 2,227.5 8,910.00 0.00 18 1,603.80 0.00 42,000.00 10,513.80         6 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 @MA829 Filtro de aire A44210 2 UD 9,100 3,100 6,200.00 0.00 18 1,116.00 0.00 18,200.00 7,316.00         7 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 @MA1048 Filtro de aire AH1196 2 UD 6,000 812.5 1,625.00 0.00 18 292.50 0.00 12,000.00 1,917.50         10 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 @MA1049 Filtros de gasoil BF7674-D 2 UD 2,800 1,601.25 3,202.50 0.00 18 576.45 0.00 5,600.00 3,778.95         11 40161502 - Filtros de agu(...)40161502 - Filtros de agua 2.3.9.8.01 @MA828 Filtros de agua BW5137 2 UD 3,500 918.75 1,837.50 0.00 18 330.75 0.00 7,000.00 2,168.25         15 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 @MA1031 Removedor de pintura (Galón) 10 UD 1,500 1,503.75 15,037.50 0.00 18 2,706.75 0.00 15,000.00 17,744.25         18 11101502 - Lija o esmeril 2.3.6.4.06 @MA444 Lija de madera 120 10 UD 18 143.01 1,430.10 0.00 18 257.42 0.00 180.00 1,687.52         19 40142606 - Conexiones de (...)40142606 - Conexiones de tubo 2.3.9.8.02 @MA659 Coupling Emt de 2” 20 UD 140 22.1 442.00 0.00 18 79.56 0.00 2,800.00 521.56         21 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 @MA1051 Filtros de gasoil FF5327 1 UD 8,000 908.75 908.75 0.00 18 163.58 0.00 8,000.00 1,072.33         24 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 @MA1052 Filtros de gasoil FS1280 1 UD 4,000 893.75 893.75 0.00 18 160.88 0.00 4,000.00 1,054.63         26 23153129 - Limpiador de l(...)23153129 - Limpiador de la vía de máquina 2.3.9.8.01 @MA331 Limpiador de contacto 11 onza 5 UD 400 540 2,700.00 0.00 18 486.00 0.00 2,000.00 3,186.00         31 31151504 - Cuerda de nylo(...)31151504 - Cuerda de nylon 2.3.9.9.01 @MA1033 Soga de 3/8” Pulg ( Pie) 300 UD 7 5.71 1,713.00 0.00 18 308.34 0.00 2,100.00 2,021.34 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_9/12/2025_2_15 p.m..Pdf Download CUOTA MRO MANT.001.pdf CUOTA MRO MANT.001.pdf Download ORDEN MRO MANT.001.pdf ORDEN MRO MANT.001.pdf Download ACTO ADM. ADJ. MANT.001.pdf ACTO ADM. ADJ. MANT.001.pdf Download APROP. MANT.001.pdf APROP. MANT.001.pdf Download INF. ADJ. MANT.001.pdf INF. ADJ. MANT.001.pdf Download INF. DEF. EVA. TECN. MANTENIMIENTO001.pdf INF. DEF. EVA. TECN. MANTENIMIENTO001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 273,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 200,600.00  DOP ---- View 2.6.5.7.01 73,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MONTO TOTAL 273,760.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765308769553Xtiwt 1 273,760.00  DOP Vencido Link