1. General Information
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2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.942024
Contract reference
COMEDORES ECONOMICOS-2025-00011
Contract description:
AQUISICIÓN DE CHOCOLATE EN BARRAS DIRIGIDO A MIPYME
Type of Contract
Goods
Contract Start:
20/02/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/02/2026 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-01-ComprasMenores
Request Reference
COMEDORES ECONOMICOS-DAF-CM-2025-0007
Request Title
AQUISICIÓN DE CHOCOLATE EN BARRAS DIRIGIDO A MIPYME
Description
AQUISICIÓN DE CHOCOLATE EN BARRAS DIRIGIDO A MIPYME PARA USO INSTITUCIONAL
Business Operation
DEPARTAMENTO DE PRODUCCION
Reply Reference
Mediterraneo Investments Group, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,962,095.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/02/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.2008246 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,691,462.00
0.00
270,633.92
0.00
1,853,000.00
1,962,095.92
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
CHOCOLATE EN BARRAS (10 TABLETAS) CAJA 10/1 25GR
21,800
CAJ
85
77.59
1,691,462.00
0.00
16
270,633.92
0.00
1,853,000.00
1,962,095.92
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/2/2025_9_28 p.m..Pdf
Download
ADJUDICACION MIPYME.pdf
ADJUDICACION MIPYME.pdf
Download
ADJUDICACION MIPYME.pdf
ADJUDICACION MIPYME.pdf
Download
ORDEN.pdf
ORDEN.pdf
Download
ORDEN (2).pdf
ORDEN (2).pdf
Download
ADJUDICACION MIPYME.pdf
ADJUDICACION MIPYME.pdf
Download
LIBRAMIENTO - 1293 - MEDITERRANEO INVESTMENTS GROUP 26-03-2025.pdf
LIBRAMIENTO - 1293 - MEDITERRANEO INVESTMENTS GROUP 26-03-2025.pdf
Download
LIBRAMIENTO - 1293 - MEDITERRANEO INVESTMENTS GROUP 26-03-2025.pdf
LIBRAMIENTO - 1293 - MEDITERRANEO INVESTMENTS GROUP 26-03-2025.pdf
Download
LIBRAMIENTO - 1293 - MEDITERRANEO INVESTMENTS GROUP 26-03-2025.pdf
LIBRAMIENTO - 1293 - MEDITERRANEO INVESTMENTS GROUP 26-03-2025.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,962,095.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
1,962,095.92
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
AQUISICIÓN DE CHOCOLATE EN BARRAS DIRIGIDO A MIPYME
1,962,095.92
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1739977713333U5g7q
1
1,962,095.92
DOP
Vencido
Link