1. General Information
|
2. Conditions
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3. Catalogue Items
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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.980829
Contract reference
ITLA-2025-00006
Contract description:
ADQUISICIÓN DE FUNDAS DE CHOCOLATE Y PALETAS PARA ACTIVIDAD DE CLIMA LABORAL EN LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
11/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ITLA-DAF-CD-2025-0008
Request Title
ADQUISICIÓN DE FUNDAS DE CHOCOLATE Y PALETAS PARA ACTIVIDAD DE CLIMA LABORAL EN LA INSTITUCIÓN
Description
ADQUISICIÓN DE FUNDAS DE CHOCOLATE Y PALETAS PARA ACTIVIDAD DE CLIMA LABORAL EN LA INSTITUCIÓN
Business Operation
Recursos Humanos
Reply Reference
OFERTA - LESSA BAKE INDUSTRY, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
56,935 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
KM 27, Aut. las Américas, La Caleta, Boca Chica OZAMA O METROPOLITANA 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.2002038 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,250.00
0.00
8,685.00
0.00
56,935.00
56,935.00
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
50161512 - Almíbar
2.3.1.1.01
Funda de paletas de corazones
10
PAQ
696.2
590
5,900.00
0.00
18
1,062.00
0.00
6,962.00
6,962.00
2
50161511 - Chocolate o su
(...)
50161511 - Chocolate o sustituto de chocolate
2.3.1.1.01
Fundas de chocolate
10
PAQ
2,348.2
1,990
19,900.00
0.00
18
3,582.00
0.00
23,482.00
23,482.00
3
50161511 - Chocolate o su
(...)
50161511 - Chocolate o sustituto de chocolate
2.3.1.1.01
Fundas de chocolate
10
PAQ
1,410.1
1,195
11,950.00
0.00
18
2,151.00
0.00
14,101.00
14,101.00
4
50161511 - Chocolate o su
(...)
50161511 - Chocolate o sustituto de chocolate
2.3.1.1.01
Fundas de organza roja (12/1)
50
PAQ
247.8
210
10,500.00
0.00
18
1,890.00
0.00
12,390.00
12,390.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ORDEN DE COMPRA FIRMADA.pdf
ORDEN DE COMPRA FIRMADA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
56,935.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
56,935.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE FUNDAS DE CHOCOLATE Y PALETAS PARA ACTIVIDAD DE CLIMA LABORAL EN LA INSTITUCIÓN
56,935.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1749572580708GQ0tw
1
56,935.00
DOP
Vencido
Link