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.1122675   Contract reference MINISTERIO HACIENDA-2026-00251   Contract description: Adquisición de tarjetas y sobres para el MHE.   Type of Contract Goods   Contract Start: 20/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2026-0145   Request Title Adquisición de tarjetas y sobres para el MHE.   Description Adquisición de tarjetas y sobres para el MHE.   Business Operation Dirección de Recursos Humanos   Reply Reference OFERTA BORDAMAX_EXT   Type of Contract GoodsDominicana   Contract Value 42,185 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2026 11:00:00 ((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.2337007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,750.00 0.00 6,435.00 0.00 43,000.00 42,185.00         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 4x5 cáncer de mama 750 UD 20 15 11,250.00 0.00 18 2,025.00 0.00 15,000.00 13,275.00         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Impresión de tarjetas 4x5 padres 700 UD 20 15 10,500.00 0.00 18 1,890.00 0.00 14,000.00 12,390.00         3 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Impresión sobres tipo carta 9.5x4 700 UD 20 20 14,000.00 0.00 18 2,520.00 0.00 14,000.00 16,520.00 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_16/7/2026_12_48 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_16/7/2026_12_49 p.m..Pdf Download ACTA ADJ001.pdf ACTA ADJ001.pdf Download ACTA SIMPLE001.pdf ACTA SIMPLE001.pdf Download APROPIACION001.pdf APROPIACION001.pdf Download CUOTA001.pdf CUOTA001.pdf Download ORDEN DE COMPRA002.pdf ORDEN DE COMPRA002.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 42,185.00 DOP Budget Appropriation Value 42,185.00 DOP Account Value Annual Availability 2.2.2.2.01 42,185.00  DOP 42,185.00  DOP View Payment Calendar ID Description Value Month Year 1   MONTO A PAGAR 42,185.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784288761792lj7xV 1 42,185.00  DOP Aprobado Link