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.1107682   Contract reference MINISTERIO HACIENDA-2026-00222   Contract description: Adquisición de suministros para carnet institucional.   Type of Contract Goods   Contract Start: 12/06/2026 12:30:00 ((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? 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-2026-0108   Request Title Adquisición de suministros para carnet institucional.   Description Adquisición de suministros para carnet institucional.   Business Operation Dirección de Recursos Humanos   Reply Reference OFERTA PRINTPAINT BALBI SRL _EXT   Type of Contract GoodsDominicana   Contract Value 65,490 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2026 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 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   Back To Top     1   DO1.PCCNTR.2312426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,500.00 0.00 9,990.00 0.00 126,000.00 65,490.00         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 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.8.02 @UF031 CORDON PORTA CARNET (LANYARD) 300 UD 420 185 55,500.00 0.00 18 9,990.00 0.00 126,000.00 65,490.00 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_10/6/2026_4_04 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 CERTIFICADO DE DISPONIBILIDAD DE CUOTA PRINT PAINT.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PRINT PAINT.pdf Download ORDEN DE COMPRAS PRINTPAINT.pdf ORDEN DE COMPRAS PRINTPAINT.pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA.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 65,490.00 DOP Budget Appropriation Value 65,490.00 DOP Account Value Annual Availability 2.3.9.8.02 65,490.00  DOP 65,490.00  DOP View Payment Calendar ID Description Value Month Year 1   MONTO A PAGAR 65,490.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781118276274oQAbP 1 65,490.00  DOP Aprobado Link