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.942806   Contract reference DIGEPRES-2025-00027   Contract description: ADQUISICION INSUMOS PARA COMEDOR INSTITUCIONAL DE ESTA DIGEPRES   Type of Contract Goods   Contract Start: 20/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 DIGEPRES-DAF-CD-2025-0010   Request Title ADQUISICION INSUMOS PARA COMEDOR INSTITUCIONAL DE ESTA DIGEPRES   Description ADQUISICION INSUMOS PARA COMEDOR INSTITUCIONAL DE ESTA DIGEPRES   Business Operation Recursos Humanos   Reply Reference DIGEPRES-DAF-CD-2025-0010   Type of Contract GoodsDominicana   Contract Value 10,419.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.2006244 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,830.00 0.00 1,589.40 0.00 22,200.00 10,419.40         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 52152202 - Escurridor de (...)52152202 - Escurridor de platos 2.3.9.5.01 PORTA VAJILLAS 7 UD 2,200 750 5,250.00 0.00 18 945.00 0.00 15,400.00 6,195.00         2 44111515 - Cajas u organi(...)44111515 - Cajas u organizadores de almacenamiento de archivos 2.3.9.2.01 CAJA DE ALMACENAMIENTO 4 UD 1,700 895 3,580.00 0.00 18 644.40 0.00 6,800.00 4,224.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_de_compras_formato_firma_digital_14_2_2025_7_36_p.m.pdf Orden_de_compras_formato_firma_digital_14_2_2025_7_36_p.m.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 10,419.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 6,195.00  DOP ---- View 2.3.9.2.01 4,224.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION INSUMOS PARA COMEDOR INSTITUCIONAL DE ESTA DIGEPRES 10,419.40  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17400620980075uR00 1 10,419.40  DOP Vencido Link