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.1098707
Contract reference
MINISTERIO HACIENDA-2026-00184
Contract description:
Adquisición de alimentos saludables para colaboradores del MHE.
Type of Contract
Goods
Contract Start:
20/05/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/12/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2026-0103
Request Title
Adquisición de alimentos saludables para colaboradores del MHE.
Description
Adquisición de alimentos saludables para colaboradores del MHE.
Business Operation
Dirección de Recursos Humanos
Reply Reference
OFERTA OCL SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
222,715.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/05/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/05/2026 12:00:00
((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
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1
DO1.PCCNTR.2296507 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
204,225.00
0.00
18,490.50
0.00
212,500.00
222,715.50
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
50101634 - Fruta fresca
2.3.1.1.01
@C0392 FRUTAS (MANZANAS VERDES ORDEN ABIERTA
25
CAJ
4,500
4,109
102,725.00
0.00
18
18,490.50
0.00
112,500.00
121,215.50
2
50101634 - Fruta fresca
2.3.1.1.01
@C0393 FRUTAS (NARANJAS) ORDEN ABIERTA)
25
CAJ
4,000
4,060
101,500.00
0.00
0.00
0.00
100,000.00
101,500.00
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_18/5/2026_3_15 p.m..Pdf
Download
ORDEN DE COMPRAS001.pdf
ORDEN DE COMPRAS001.pdf
Download
APROPIACION001.pdf
APROPIACION001.pdf
Download
CUOTA001.pdf
CUOTA001.pdf
Download
ACTA SIMPLE DEAPERTURA001.pdf
ACTA SIMPLE DEAPERTURA001.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
222,715.50
DOP
Budget Appropriation Value
222,715.50
DOP
Account
Value
Annual Availability
2.3.1.1.01
222,715.50
DOP
222,715.50
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
MONTO A PAGAR
222,715.50
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1779126389806qcfOK
1
222,715.50
DOP
Aprobado
Link