1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1078216
Contract reference
MINISTERIO HACIENDA-2026-00106
Contract description:
Adquisición de suministros de oficina para el Ministerio de Hacienda y Economía.
Type of Contract
Goods
Contract Start:
23/03/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 11:00:00
((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-2026-0002
Request Title
Adquisición de suministros de oficina para el Ministerio de Hacienda y Economía
Description
Adquisición de suministros de oficina para el Ministerio de Hacienda y Economía
Business Operation
Departamento de Almacen y Suministro
Reply Reference
MINISTERIO HACIENDA-DAF-CM-2026-0002
Type of Contract
GoodsDominicana
Contract Value
2,760.07 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/03/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/03/2026 11:00:00
((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.2255702 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,339.04
0.00
421.03
0.00
2,400.00
2,760.07
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
16
14111813 - Formatos o lib
(...)
14111813 - Formatos o libros de correspondencia
2.3.3.3.01
@OF045 Libro record 300 pagina
12
UD
200
194.92
2,339.04
0.00
18
421.03
0.00
2,400.00
2,760.07
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_19/3/2026_2_42 p.m..Pdf
Download
APROPIACION001.pdf
APROPIACION001.pdf
Download
CUOTA CASA DONA MARCIA SRL001.pdf
CUOTA CASA DONA MARCIA SRL001.pdf
Download
ORDEN DE COMPRA CASA DONA MARCIA001.pdf
ORDEN DE COMPRA CASA DONA MARCIA001.pdf
Download
ACTA DE ADJUDICACION001.pdf
ACTA DE ADJUDICACION001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
358,183.54
DOP
Budget Appropriation Value
358,183.54
DOP
Account
Value
Annual Availability
2.3.9.2.01
354,434.68
DOP
354,434.68
DOP
View
2.3.9.6.01
3,748.86
DOP
3,748.86
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
MONTO A PAGAR
358,183.54
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17740089301875Oy7s
1
358,183.54
DOP
Aprobado
Link