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.940522   Contract reference DIECOM-2025-00008   Contract description: Adquisicion de alimentos y bebidas para el 1er Trimestre, proceso dirigido a MiPymes Mujer.   Type of Contract Goods   Contract Start: 14/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 16:00:00 ((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 DIECOM-DAF-CD-2025-0008   Request Title Adquisicion de alimentos y bebidas para el 1er Trimestre, proceso dirigido a MiPymes Mujer.   Description Adquisicion de alimentos y bebidas para el 1er Trimestre, proceso dirigido a MiPymes Mujer.   Business Operation Servicio Generales   Reply Reference Grupo Antace, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 94,452.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 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.2005809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,204.00 0.00 12,248.52 0.00 94,452.52 94,452.52         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 50202301 - Agua 2.3.1.1.01 BOTELLITAS DE AGUA 500 GAL 11 11 5,500.00 0.00 0 0.00 0.00 5,500.00 5,500.00         2 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Azúcar o sustituto de azúcar, confite 30 UD 383.5 325 9,750.00 0.00 18 1,755.00 0.00 11,505.00 11,505.00         3 50201706 - Café 2.3.1.1.01 Café 1 LB 120 UD 454.72 392 47,040.00 0.00 16 7,526.40 0.00 54,566.40 54,566.40         4 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremora 20 UD 598.26 507 10,140.00 0.00 18 1,825.20 0.00 11,965.20 11,965.20         5 50201711 - Té instantáneo 2.3.1.1.01 Té de manzanilla 2 UD 1,099.76 932 1,864.00 0.00 18 335.52 0.00 2,199.52 2,199.52         6 50201711 - Té instantáneo 2.3.1.1.01 Té frio 2 CAJ 826 700 1,400.00 0.00 18 252.00 0.00 1,652.00 1,652.00         7 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Leche Pasteurizada 1LT 35 PAQ 98 98 3,430.00 0.00 0 0.00 0.00 3,430.00 3,430.00         8 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Leche evaporada 315 GR 35 UD 103.84 88 3,080.00 0.00 18 554.40 0.00 3,634.40 3,634.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/2/2025_3_12 p.m..Pdf Download CD-0008-Orden de compras.pdf CD-0008-Orden de compras.pdf Download CD-0008-Cuota comprometer.pdf CD-0008-Cuota comprometer.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 94,452.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 94,452.52  DOP ---- View Payment Calendar ID Description Value Month Year 2025   Transferencia 94,452.52  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739555565852mI4Gq 1 94,452.52  DOP Vencido Link