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.1129820   Contract reference MINISTERIO HACIENDA-2026-00254   Contract description: Adquisición de refrigeradores, para uso de diferentes áreas de este MHE.   Type of Contract Goods   Contract Start: 06/08/2026 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 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-2026-0137   Request Title Adquisición de refrigeradores, para uso de diferentes áreas de este MHE.   Description Adquisición de refrigeradores, para uso de diferentes áreas de este MHE.   Business Operation Servicios Generales   Reply Reference CASA ARMES - MINISTERIO HACIENDA-DAF-CD-2026-0137   Type of Contract GoodsDominicana   Contract Value 62,324.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2026 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: 1-Para la cocina del 3er nivel y 1- Para la Oficina Regional Norte. Catalogue Items   Back To Top     1   DO1.PCCNTR.2342201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,817.52 0.00 9,507.15 0.00 80,000.00 62,324.67         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Refrigeradores, según ficha técnica. 2 UD 40,000 26,408.76 52,817.52 0.00 18 9,507.15 0.00 80,000.00 62,324.67 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJ REFRIGERADORES..pdf ACTA DE ADJ REFRIGERADORES..pdf Download ORDEN ARMES.pdf ORDEN ARMES.pdf Download CUOTA ARMES.pdf CUOTA ARMES.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 62,324.67 DOP Budget Appropriation Value 62,324.67 DOP Account Value Annual Availability 2.6.1.4.01 62,324.67  DOP 62,324.67  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 62,324.67  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17853373997181SbiC 1 62,324.67  DOP Aprobado Link