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.1093152   Contract reference MINISTERIO HACIENDA-2026-00174   Contract description: Adquisición de Cebo raticida y Líquido insecticida y termiticida, para uso de este MHE.   Type of Contract Goods   Contract Start: 06/05/2026 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MINISTERIO HACIENDA-DAF-CD-2026-0083   Request Title Adquisición de Cebo raticida y Líquido insecticida y termiticida, para uso de este MHE.   Description Adquisición de Cebo raticida y Líquido insecticida y termiticida, para uso de este MHE.   Business Operation División de Mayordomía   Reply Reference BROTHERS RSR SUPPLY OFFICE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 41,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2026 17:00:00 ((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.2286871 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,900.00 0.00 0.00 0.00 34,000.00 41,900.00         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 10191509 - Insecticidas 2.3.7.2.05 Cebo Raticida (Cubeta) 2 UD 10,000 12,800 25,600.00 0.00 0.00 0.00 20,000.00 25,600.00   Mis observaciones:Según Ficha Técnica.             2 10191509 - Insecticidas 2.3.7.2.05 Liquido insecticida y termiticida 1 UD 14,000 16,300 16,300.00 0.00 0.00 0.00 14,000.00 16,300.00   Mis observaciones:Según Ficha Técnica.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJ INSECTISIDAS_0001.pdf ACTA DE ADJ INSECTISIDAS_0001.pdf Download ORDEN BROTHERS_0001.pdf ORDEN BROTHERS_0001.pdf Download CUOTA BROTHERS_0001.pdf CUOTA BROTHERS_0001.pdf Download APROPIACION INSECTICIDAS_0001.pdf APROPIACION INSECTICIDAS_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 41,900.00 DOP Budget Appropriation Value 41,900.00 DOP Account Value Annual Availability 2.3.7.2.05 41,900.00  DOP 41,900.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago 41,900.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778070953252DMTyC 1 41,900.00  DOP Aprobado Link