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.1104451   Contract reference MINISTERIO HACIENDA-2026-00204   Contract description: Adquisición de tarjetas para la prevención del cáncer de próstata.   Type of Contract Goods   Contract Start: 03/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 13:00:00 ((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-2026-0112   Request Title Adquisición de tarjetas para la prevención del cáncer de próstata.   Description Adquisición de tarjetas para la prevención del cáncer de próstata.   Business Operation Dirección de Recursos Humanos   Reply Reference OFERTA BORDAMAX_EXT   Type of Contract GoodsDominicana   Contract Value 13,275 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2026 00:00:00 ((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.2302857 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,250.00 0.00 2,025.00 0.00 15,000.00 13,275.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Impresión de tarjetas 750 UD 20 15 11,250.00 0.00 18 2,025.00 0.00 15,000.00 13,275.00 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_29/5/2026_4_26 p.m..Pdf Download APROPIACION001.pdf APROPIACION001.pdf Download ACTA DE ADJUDICACION001.pdf ACTA DE ADJUDICACION001.pdf Download CUOTA001.pdf CUOTA001.pdf Download ORDEN DE COMPRAS001.pdf ORDEN DE COMPRAS001.pdf Download INFORME EVALUACION001.pdf INFORME EVALUACION001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,275.00 DOP Budget Appropriation Value 13,275.00 DOP Account Value Annual Availability 2.2.2.2.01 13,275.00  DOP 13,275.00  DOP View Payment Calendar ID Description Value Month Year 1   MONTO A PAGAR 13,275.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780078881616M5b8t 1 13,275.00  DOP Aprobado Link