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.1132057   Contract reference MINISTERIO HACIENDA-2026-00284   Contract description: Adquisición de congelador industrial (freezer) y refrigerador exhibidor vertical para este Ministerio de Hacienda y Economía.   Type of Contract Goods   Contract Start: 12/08/2026 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-01-ComprasMenores   Request Reference MINISTERIO HACIENDA-DAF-CM-2026-0070   Request Title Adquisición de congelador industrial (freezer) y refrigerador exhibidor vertical para este Ministerio de Hacienda y Economía.   Description Adquisición de congelador industrial (freezer) y refrigerador exhibidor vertical para este Ministerio de Hacienda y Economía.   Business Operation División de Mayordomía   Reply Reference MINISTERIO HACIENDA-DAF-CM-2026-0070   Type of Contract GoodsDominicana   Contract Value 197,060 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27 days ago (31/08/2026 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2356530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,000.00 0.00 30,060.00 0.00 160,000.00 197,060.00         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 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 NEVERA EXHIBIDOR VERTICAL CON PUERTA DE CRISTAL 1 UD 160,000 167,000 167,000.00 0.00 18 30,060.00 0.00 160,000.00 197,060.00   Mis observaciones:Según Ficha Ténica.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJ 0070_0001.pdf ACTA DE ADJ 0070_0001.pdf Download ORDEN DE COMPRAS WENDYS_0001.pdf ORDEN DE COMPRAS WENDYS_0001.pdf Download CUOTA WENDYS_0001.pdf CUOTA WENDYS_0001.pdf Download APROPIACION NEVERA_0001.pdf APROPIACION NEVERA_0001.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 197,060.00 DOP Budget Appropriation Value 197,060.00 DOP Account Value Annual Availability 2.6.5.2.01 197,060.00  DOP 197,060.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 197,060.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786472435673n4xdY 1 197,060.00  DOP Aprobado Link