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.1050234   Contract reference MINISTERIO HACIENDA-2025-00410   Contract description: Adquisición de desechables biodegradables para el Misterio de Hacienda y Economía.   Type of Contract Goods   Contract Start: 15/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2026 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-2025-0103   Request Title Adquisición de desechables biodegradables para el Miisterio de Hacienda y Economía.   Description Adquisición de desechables biodegradables para el Miisterio de Hacienda y Economía.   Business Operation Almacén y suministro   Reply Reference MINISTERIO HACIENDA-DAF-CM-2025-0103 Adquisición d   Type of Contract GoodsDominicana   Contract Value 46,256 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2026 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.2197309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,200.00 0.00 7,056.00 0.00 40,000.00 46,256.00         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         1 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 @C0359 Vasos desechables biodegradables No. 10 50/1 400 PAQ 100 98 39,200.00 0.00 18 7,056.00 0.00 40,000.00 46,256.00 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_11/12/2025_1_45 p.m..Pdf Download APROPIACION001.pdf APROPIACION001.pdf Download ACTA ADJUDICACION001.pdf ACTA ADJUDICACION001.pdf Download ACTO SIMPLE001.pdf ACTO SIMPLE001.pdf Download CUOTA COMERCIAL PEREZ LUCIANO001.pdf CUOTA COMERCIAL PEREZ LUCIANO001.pdf Download ORDEN DE COMPRA COMERCIAL PEREZ001.pdf ORDEN DE COMPRA COMERCIAL PEREZ001.pdf Download EVALUACION001.pdf 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 46,256.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 46,256.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Monto por 46,256.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765467576142rLvHb 1 46,256.00  DOP Vencido Link