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.940514   Contract reference DIDA-2025-00004   Contract description: Adquisición de Chocolates con Motivo de San Valentín para Uso Institucional   Type of Contract Goods   Contract Start: 14/02/2025 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DIDA-DAF-CD-2025-0004   Request Title Adquisicion de Chocolates con Motivo de San Valentin para Uso Institucional   Description Adquisición de Chocolates con Motivo de San Valentín para Uso Institucional   Business Operation Recursos Humanos   Reply Reference Plaza Lama SA_EXT   Type of Contract GoodsDominicana   Contract Value 22,341 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 14/02/2025 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA 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.2005401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,341.00 0.00 0.00 0.00 22,341.00 22,341.00         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 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Chocolates de Miniatura – Paquete 3 UD 679 679 2,037.00 0.00 0.00 0.00 2,037.00 2,037.00         2 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Chocolates Estilo Fangs – Paquete 3 UD 529 529 1,587.00 0.00 0.00 0.00 1,587.00 1,587.00         3 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Chocolate Snacks - Paquetes. 3 UD 529 529 1,587.00 0.00 0.00 0.00 1,587.00 1,587.00         4 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Chocolate con Leche – Paquetes 3 UD 569 569 1,707.00 0.00 0.00 0.00 1,707.00 1,707.00         4 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Chocolate de besitos – Paquete 3 UD 469 469 1,407.00 0.00 0.00 0.00 1,407.00 1,407.00         6 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Chocolate de Bombones – Paquetes 6 UD 349 349 2,094.00 0.00 0.00 0.00 2,094.00 2,094.00         7 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Chocolates Miniaturas – Paquetes 3 UD 389 389 1,167.00 0.00 0.00 0.00 1,167.00 1,167.00         8 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Paletas - Paquetes 3 UD 109 109 327.00 0.00 0.00 0.00 327.00 327.00         9 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Mentas - Paquetes 2 UD 264 264 528.00 0.00 0.00 0.00 528.00 528.00         10 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 Funda de Regalos decorativas Pequeña 330 UD 30 30 9,900.00 0.00 0.00 0.00 9,900.00 9,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra Firmada.pdf Orden de compra Firmada.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 22,341.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 12,441.00  DOP ---- View 2.3.3.2.01 9,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 22,341.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739475053534p3XLN 1 22,341.00  DOP Vencido Link