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.1101670   Contract reference MINISTERIO HACIENDA-2026-00202   Contract description: Adquisición de desechables biodegradables para el MHE.   Type of Contract Goods   Contract Start: 27/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 10:00:00 ((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-2026-0051   Request Title Adquisición de desechables biodegradables para el MHE.   Description Adquisición de desechables biodegradables para el MHE.   Business Operation Departamento de Almacen y Suministro   Reply Reference MINISTERIO HACIENDA-DAF-CM-2026-0051   Type of Contract GoodsDominicana   Contract Value 27,045.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2302012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,920.00 0.00 4,125.60 0.00 37,500.00 27,045.60         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         5 52151505 - Agitadores des(...)52151505 - Agitadores desechables para uso doméstico 2.3.9.5.01 @C0390 Agitadores de café biodegradable 60 PAQ 625 382 22,920.00 0.00 18 4,125.60 0.00 37,500.00 27,045.60 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_26/5/2026_3_18 p.m..Pdf Download Acta Adjudicación001.pdf Acta Adjudicación001.pdf Download CUOTA PRINT SRL001.pdf CUOTA PRINT SRL001.pdf Download APROPIACION001.pdf APROPIACION001.pdf Download Informe de Evaluación001.pdf Informe de Evaluación001.pdf Download ORDEN PRINT SRL001.pdf ORDEN PRINT SRL001.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 142,732.80 DOP Budget Appropriation Value 142,732.80 DOP Account Value Annual Availability 2.3.9.5.01 142,732.80  DOP 142,732.80  DOP View Payment Calendar ID Description Value Month Year 1   MONTO A PAGAR 142,732.80  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779883957824JByGn 1 142,732.80  DOP Aprobado Link