Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.951361 
Contract referenceINEFI-2025-00008 
Contract description:SOLICITUD DE MATERIAL GASTABLE DE COCINA 
Goods 
Contract Start:
17/03/2025 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
INEFI-DAF-CD-2025-0005 
SOLICITUD DE MATERIAL GASTABLE DE COCINA  
SOLICITUD DE MATERIAL GASTABLE DE COCINA  
Almacén y Suministro 
JM Distribución, SRL_EXT 
GoodsDominicana 
178,534.68 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
17/03/2025 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2001851 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
152,434.000.0026,100.680.00178,535.10178,534.68
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
50201712 - Bebidas de té
2.3.1.1.01Te frio de 4 lb24UD1,4501,228.8129,491.440.00185,308.460.0034,800.0034,799.90
    
50161509 - Azucares natur(...)
2.3.1.1.01Azúcar crema PAQ 1 lb250PAQ46.2639.889,970.000.00161,595.200.0011,565.0011,565.20
    
3
50131702 - Productos de l(...)
2.3.1.1.01Cremora 35 onz24UD890754.2418,101.760.00183,258.320.0021,360.0021,360.08
    
4
50201706 - Café
2.3.1.1.01Café 1 LB150UD440.05379.3556,902.500.00169,104.400.0066,007.5066,006.90
    
5
52151504 - Tazas o vasos (...)
2.3.9.5.01Vasos plásticos NO.76CAJ4,390.93,721.122,326.600.00184,018.790.0026,345.4026,345.39
    
6
52151504 - Tazas o vasos (...)
2.3.9.5.01Vasos plásticos NO.33CAJ6,152.45,213.915,641.700.00182,815.510.0018,457.2018,457.21
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Investment
General Source
178,534.68 DOP
 DOP
AccountValueAnnual Availability
2.3.1.1.01133,732.08  DOP----View
2.3.9.5.0144,802.60  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  SOLICITUD DE MATERIAL GASTABLE DE COCINA178,534.68  DOPMarzo2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025EG1741617382997UTycE1178,534.68  DOPLink