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.1103823   Contract reference MINISTERIO HACIENDA-2026-00209   Contract description: Adquisición de Bebederos, para uso de diferentes áreas de este MHE.   Type of Contract Goods   Contract Start: 02/06/2026 16:00:00 ((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-2026-0115   Request Title Adquisición de Bebederos, para uso de diferentes áreas de este MHE.   Description Adquisición de Bebederos, para uso de diferentes áreas de este MHE.   Business Operation Departamento de Almacen y Suministro   Reply Reference Adquisición de Bebederos MH   Type of Contract GoodsDominicana   Contract Value 75,546 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2026 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.2306916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,135.59 7,113.56 11,523.97 0.00 114,000.00 75,546.00         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 52141509 - Combinación de(...)52141509 - Combinación de neveras y congeladores para uso doméstico 2.6.1.4.01 @MB008 Dispensadores Eléctricos (Bebederos) 6 UD 19,000 11,855.93 71,135.59 10 7,113.56 18 11,523.97 0.00 114,000.00 75,546.00   Mis observaciones:Segün Ficha Técnica.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJ BEBEDEROS_0001.pdf ACTA DE ADJ BEBEDEROS_0001.pdf Download CUOTA SOL TRADE_0001.pdf CUOTA SOL TRADE_0001.pdf Download APROPIACION BEBEDEROS_0001.pdf APROPIACION BEBEDEROS_0001.pdf Download ORDEN SOL TRADE_0001.pdf ORDEN SOL TRADE_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 75,546.00 DOP Budget Appropriation Value 75,546.00 DOP Account Value Annual Availability 2.6.1.4.01 75,546.00  DOP 75,546.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago 75,546.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780332073562bTsnq 1 75,546.00  DOP Aprobado Link