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.942531   Contract reference CODOPESCA-2025-00002   Contract description: ADQUISICIÓN DE INSUMOS DE USO DIARIO Perfil:Compras por Deba   Type of Contract Goods   Contract Start: 20/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/04/2025 15:00:00 ((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 CODOPESCA-DAF-CD-2025-0002   Request Title ADQUISICIÓN DE INSUMOS DE USO DIARIO   Description ADQUISICIÓN DE INSUMOS DE USO DIARIO   Business Operation Servicios Generales   Reply Reference Wome Soluciones,SRL Wome Soluciones,SRL Nº Docume   Type of Contract GoodsDominicana   Contract Value 197,529.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2010131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,397.50 0.00 30,131.55 0.00 197,528.50 197,529.05         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 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Azúcar o sustituto de azúcar, confite 250 UD 58.75 49.79 12,447.50 0.00 18 2,240.55 0.00 14,687.50 14,688.05         2 50201713 - Bolsas de té 2.3.1.1.01 Bolsas de té 25 CAJ 820.1 695 17,375.00 0.00 18 3,127.50 0.00 20,502.50 20,502.50         3 50201706 - Café 2.3.1.1.01 Café 200 UD 469.64 398 79,600.00 0.00 18 14,328.00 0.00 93,928.00 93,928.00         4 50201711 - Té instantáneo 2.3.1.1.01 Té instantáneo 15 UD 1,050.2 890 13,350.00 0.00 18 2,403.00 0.00 15,753.00 15,753.00         5 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremas no lácteas 25 UD 940.46 797 19,925.00 0.00 18 3,586.50 0.00 23,511.50 23,511.50         6 50201706 - Café 2.3.1.1.01 Café en capsulas 20 PAQ 1,457.3 1,235 24,700.00 0.00 18 4,446.00 0.00 29,146.00 29,146.00 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_20/2/2025_4_27 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 197,529.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 197,529.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   lib 197,529.05  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740069007871XIIac 1 197,529.05  DOP Vencido Link