1. General Information
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2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1129253
Contract reference
MINISTERIO HACIENDA-2026-00267
Contract description:
Adquisición de Vasos Biodegradables para uso del MHE.
Type of Contract
Goods
Contract Start:
05/08/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0152
Request Title
Adquisición de Vasos Biodegradables para uso del MHE.
Description
Adquisición de vasos biodegradables para uso del MHE.
Business Operation
Departamento de Almacen y Suministro
Reply Reference
MINISTERIO HACIENDA-DAF-CD-2026-0152
Type of Contract
GoodsDominicana
Contract Value
161,424 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/08/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((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.2349538 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
136,800.00
0.00
24,624.00
0.00
208,000.00
161,424.00
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
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
Vasos biodegradable No. 10 50/1
600
PAQ
130
72
43,200.00
0.00
18
7,776.00
0.00
78,000.00
50,976.00
2
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
Vasos biodegradable No. 4 50/1
2,600
PAQ
50
36
93,600.00
0.00
18
16,848.00
0.00
130,000.00
110,448.00
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_3/8/2026_2_50 p.m..Pdf
Download
ORDEN DE COMPRAS LONSSYS.pdf
ORDEN DE COMPRAS LONSSYS.pdf
Download
CUOTA LONSSYS.pdf
CUOTA LONSSYS.pdf
Download
ENTRADA LONSSYS.pdf
ENTRADA LONSSYS.pdf
Download
APROPIACIÓN PRESUPUESTARIA LONSSYS.pdf
APROPIACIÓN PRESUPUESTARIA LONSSYS.pdf
Download
ACTA DE ADJUDICACIÓN VASOS BIODEGRADABLE.pdf
ACTA DE ADJUDICACIÓN VASOS BIODEGRADABLE.pdf
Download
ACTA SIMPLE DE APERTURA VASOS BIODEGRADABLE.pdf
ACTA SIMPLE DE APERTURA VASOS BIODEGRADABLE.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
161,424.00
DOP
Budget Appropriation Value
161,424.00
DOP
Account
Value
Annual Availability
2.3.9.5.01
161,424.00
DOP
161,424.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
MONTO A PAGAR
161,424.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17857717781444Ys6q
1
161,424.00
DOP
Aprobado
Link