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.1072755   Contract reference MINISTERIO HACIENDA-2026-00045   Contract description: Adquisición componentes y artículos varios para mantenimiento de la flotilla vehicular del MHE   Type of Contract Goods   Contract Start: 06/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-2026-0001   Request Title Adquisición componentes y artículos varios para mantenimiento de la flotilla vehicular del MHE   Description Adquisición componentes y artículos varios para mantenimiento de la flotilla vehicular del MHE   Business Operation Departamento de Transportación   Reply Reference PROVESOL.MINISTERIO HACIENDA-DAF-CM-2026-0001 Adqu   Type of Contract GoodsDominicana   Contract Value 68,460.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 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: Articulos solicitados por Transportación, Liquido de freno (12onz) (Liquido de freno DOT3/DOT4 JOHNSEN) Catalogue Items   Back To Top     1   DO1.PCCNTR.2244015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,017.75 0.00 10,443.20 0.00 45,000.00 68,460.95         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 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 Liquido de freno (12onz) 25 GAL 600 354.75 8,868.75 0.00 18 1,596.38 0.00 15,000.00 10,465.13         24 47131828 - Limpiadores de(...)47131828 - Limpiadores de automotores 2.3.9.1.01 Amorol para vehiculos (brillador siliconado para neumaticos liquido) 20 GAL 1,500 2,457.45 49,149.00 0.00 18 8,846.82 0.00 30,000.00 57,995.82 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN PROVESOL_0001.pdf ORDEN PROVESOL_0001.pdf Download CUOTA PROVESOL_0001.pdf CUOTA PROVESOL_0001.pdf Download APROPIACION VARIOS_0001.pdf APROPIACION VARIOS_0001.pdf Download ACTA DE ADJ VARIOS_0001.pdf ACTA DE ADJ VARIOS_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 68,460.95 DOP Budget Appropriation Value 68,460.95 DOP Account Value Annual Availability 2.3.7.1.05 10,465.13  DOP 10,465.13  DOP View 2.3.9.1.01 57,995.82  DOP 57,995.82  DOP View Payment Calendar ID Description Value Month Year 1   Monto por pagar 68,460.95  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17725661000449mdpi 1 68,460.95  DOP Aprobado Link