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.945754   Contract reference DIGEPRES-2025-00040   Contract description: ADQUISICION DE SUMINISTROS PARA EL COMEDOR INSTITUCIONAL DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 04/03/2025 00:00:00 ((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-2025-0016   Request Title ADQUISICION DE SUMINISTROS PARA EL COMEDOR INSTITUCIONAL DIRIGIDO A MIPYMES   Description ADQUISICION DE SUMINISTROS PARA EL COMEDOR INSTITUCIONAL DIRIGIDO A MIPYMES   Business Operation Almacen de suministro   Reply Reference DIGEPRES-DAF-CD-2025-0016   Type of Contract GoodsDominicana   Contract Value 21,968 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2025 00:00:00 ((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.2013826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,800.00 0.00 3,168.00 0.00 26,500.00 21,968.00         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 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Azúcar saco de 125lb 3 UD 5,500 3,600 10,800.00 0.00 16 1,728.00 0.00 16,500.00 12,528.00         3 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceite de oliva 10 L 1,000 800 8,000.00 0.00 18 1,440.00 0.00 10,000.00 9,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra Abastecimiento comercial_0001.pdf Orden de compra Abastecimiento comercial_0001.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 21,968.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 21,968.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SUMINISTROS PARA EL COMEDOR INSTITUCIONAL DIRIGIDO A MIPYMES 21,968.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17410280271771QkSA 1 21,968.00  DOP Vencido Link