1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1107681
Contract reference
MINISTERIO HACIENDA-2026-00221
Contract description:
Adquisición de suministros para carnet institucional.
Type of Contract
Goods
Contract Start:
12/06/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0108
Request Title
Adquisición de suministros para carnet institucional.
Description
Adquisición de suministros para carnet institucional.
Business Operation
Dirección de Recursos Humanos
Reply Reference
OFERTA JUFEMADI SUMINISTROS Y GASTABLES SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
60,180 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/06/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30 days ago
(30/06/2026 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.2312523 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,000.00
0.00
9,180.00
0.00
60,000.00
60,180.00
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
2
55121807 - Porta producto
(...)
55121807 - Porta productos de identificación o accesorios
2.3.9.8.02
@UF009 YOYO CON LOGO INSTITUCIONAL
200
UD
300
255
51,000.00
0.00
18
9,180.00
0.00
60,000.00
60,180.00
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_10/6/2026_3_56 p.m..Pdf
Download
ACTA DE ADJUDICACION_001.pdf
ACTA DE ADJUDICACION_001.pdf
Download
ACTA SIEMPLE DE APERTURAS DE OFERTAS.pdf
ACTA SIEMPLE DE APERTURAS DE OFERTAS.pdf
Download
ORDEN DE COMPRAS JUFEMADI.pdf
ORDEN DE COMPRAS JUFEMADI.pdf
Download
CERTIFICADO DE CUOTA A COMPROMOTER JUFEMADI.pdf
CERTIFICADO DE CUOTA A COMPROMOTER JUFEMADI.pdf
Download
CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf
CERTIFICADO DE APROPIACION PRESUPUESTARIA.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
60,180.00
DOP
Budget Appropriation Value
60,180.00
DOP
Account
Value
Annual Availability
2.3.9.8.02
60,180.00
DOP
60,180.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
MONTO A PAGAR
60,180.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1781118394824948TY
1
60,180.00
DOP
Aprobado
Link