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.1053089   Contract reference MINISTERIO HACIENDA-2025-00417   Contract description: Adquisición de artículos e insumos de cocina para uso del MHE.   Type of Contract Goods   Contract Start: 19/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/02/2026 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-2025-0106   Request Title Adquisición de artículos e insumos de cocina para uso del MHE.   Description Adquisición de artículos e insumos de cocina para uso del MHE.   Business Operation Almacén y suministro   Reply Reference MINISTERIO HACIENDA-DAF-CM-2025-0106   Type of Contract GoodsDominicana   Contract Value 266,302.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/02/2026 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.2203967 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,680.00 0.00 40,622.40 0.00 402,800.00 266,302.40         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         4 47131603 - Esponjas 2.3.9.1.01 @C0003 Brillo verde 300 UD 90 15 4,500.00 0.00 18 810.00 0.00 27,000.00 5,310.00         5 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 @C0008 Lavaplatos 60 GAL 950 145 8,700.00 0.00 18 1,566.00 0.00 57,000.00 10,266.00         12 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 @C0023 Cremas no lácteas 500 UD 550 355 177,500.00 0.00 18 31,950.00 0.00 275,000.00 209,450.00         14 48101712 - Dispensadores (...)48101712 - Dispensadores de tazas 2.3.9.9.05 @C0340 Dispensador de vasos conico 24 UD 1,200 1,100 26,400.00 0.00 18 4,752.00 0.00 28,800.00 31,152.00         19 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 @C0052 Brillo grueso en espiral 60 UD 100 38 2,280.00 0.00 18 410.40 0.00 6,000.00 2,690.40         20 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 @C0401 Servilletas cuadradas 200/1 36 PAQ 250 175 6,300.00 0.00 18 1,134.00 0.00 9,000.00 7,434.00 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_17/12/2025_6_53 p.m..Pdf Download OC GTG.pdf OC GTG.pdf Download Cuota GTG.pdf Cuota GTG.pdf Download Apropiacion cocina 4to trimestre.pdf Apropiacion cocina 4to trimestre.pdf Download Acto adm cocina 4to trimestre.pdf Acto adm cocina 4to trimestre.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 169,835.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 165,162.24  DOP ---- View 2.3.9.1.01 4,672.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Monto por 169,835.04  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17660004184095Eu8l 1 169,835.04  DOP Vencido Link