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.1091551   Contract reference MINISTERIO HACIENDA-2026-00160   Contract description: Adquisición suministros de oficina y cocina para el Ministerio de Hacienda y Economía.   Type of Contract Goods   Contract Start: 01/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-02-ComprasDebajoUmbral   Request Reference MINISTERIO HACIENDA-DAF-CD-2026-0092   Request Title Adquisición suministros de oficina y cocina para el Ministerio de Hacienda y Economía.   Description Adquisición suministros de oficina y cocina para el Ministerio de Hacienda y Economía.   Business Operation Departamento de Almacen y Suministro   Reply Reference OFERTA BROTHER_EXT   Type of Contract GoodsDominicana   Contract Value 20,060 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2026 10:00:00 ((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.2284518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,000.00 0.00 3,060.00 0.00 15,000.00 20,060.00         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 44121716 - Resaltadores 2.3.9.2.01 @OF058 Resaltadores líquidos lumínicos 500 UD 25 30 15,000.00 0.00 18 2,700.00 0.00 12,500.00 17,700.00         2 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 @C0311 Toalla de microfibra 50 UD 50 40 2,000.00 0.00 18 360.00 0.00 2,500.00 2,360.00 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_29/4/2026_3_13 p.m..Pdf Download APROPIACION001.pdf APROPIACION001.pdf Download CUOTA001.pdf CUOTA001.pdf Download ORDEN DE COMPRAS001.pdf ORDEN DE COMPRAS001.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 20,060.00 DOP Budget Appropriation Value 20,060.00 DOP Account Value Annual Availability 2.3.9.2.01 17,700.00  DOP 17,700.00  DOP View 2.3.9.1.01 2,360.00  DOP 2,360.00  DOP View Payment Calendar ID Description Value Month Year 1   MONTO A PAGAR 20,060.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777478076942TSruI 1 20,060.00  DOP Aprobado Link