1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1050956
Contract reference
MINISTERIO HACIENDA-2025-00411
Contract description:
Adquisición de desechables biodegradables para el Misterio de Hacienda y Economía.
Type of Contract
Goods
Contract Start:
15/01/2026 13:00:00
((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?
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-2025-0103
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
Type of Contract
GoodsDominicana
Contract Value
78,057 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/01/2026 13:00:00
((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
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1
DO1.PCCNTR.2197310 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66,150.00
0.00
11,907.00
0.00
323,160.00
78,057.00
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
2
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
@C0107 Vasos desechables biodegradables No.4 50/1
1,500
PAQ
215
43.5
65,250.00
0.00
18
11,745.00
0.00
322,500.00
76,995.00
4
52151502 - Platos desecha
(...)
52151502 - Platos desechables para uso doméstico
2.3.9.5.01
@C0050 Platos desechables grandes biodegradables25/1
12
PAQ
55
75
900.00
0.00
18
162.00
0.00
660.00
1,062.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/12/2025_1_51 p.m..Pdf
Download
CUOTA GTG INDUSTRIAL001.pdf
CUOTA GTG INDUSTRIAL001.pdf
Download
ACTA ADJUDICACION001.pdf
ACTA ADJUDICACION001.pdf
Download
ACTO SIMPLE001.pdf
ACTO SIMPLE001.pdf
Download
APROPIACION001.pdf
APROPIACION001.pdf
Download
CUOTA GTG INDUSTRIAL001.pdf
CUOTA GTG INDUSTRIAL001.pdf
Download
EVALUACION001.pdf
EVALUACION001.pdf
Download
ORDEN DE COMPRA GTG INDUSTRIAL001.pdf
ORDEN DE COMPRA GTG INDUSTRIAL001.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
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