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.1064787   Contract reference MINISTERIO HACIENDA-2026-00013   Contract description: Adquisición de insumos de cocina para este MHE.   Type of Contract Goods   Contract Start: 11/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days ago (31/08/2026 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-02-ComprasDebajoUmbral   Request Reference MINISTERIO HACIENDA-DAF-CD-2026-0028   Request Title Adquisición de insumos de cocina para este MHE.   Description Adquisición de insumos de cocina para este MHE.   Business Operation Departamento de Almacen y Suministro   Reply Reference FALUZA DOMINICANA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 246,384 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2235008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 212,400.00 0.00 0.00 33,984.00 218,300.00 246,384.00         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 50201706 - Café 2.3.1.1.01 @C0011 Café de 1 libra 590 PAQ 370 360 212,400.00 0.00 0.00 16 33,984.00 218,300.00 246,384.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE CAFE_0001.pdf ACTA SIMPLE CAFE_0001.pdf Download ACTA DE ADJ CAFE_0001.pdf ACTA DE ADJ CAFE_0001.pdf Download ORDEN FALUZA_0001.pdf ORDEN FALUZA_0001.pdf Download CUOTA FALUZA_0001.pdf CUOTA FALUZA_0001.pdf Download APROPIACION CAFE_0001.pdf APROPIACION CAFE_0001.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 246,384.00 DOP Budget Appropriation Value 246,384.00 DOP Account Value Annual Availability 2.3.1.1.01 246,384.00  DOP 246,384.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 246,384.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17707391984586PNVG 1 246,384.00  DOP Aprobado Link