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.945501   Contract reference MESCYT-2025-00033   Contract description: SUMINISTRO DE ALIMENTOS VARIOS PARA USO EN LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 03/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 28/04/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MESCYT-DAF-CM-2025-0003   Request Title SUMINISTRO DE ALIMENTOS VARIOS PARA USO EN LA INSTITUCIÓN   Description SUMINISTRO DE ALIMENTOS VARIOS PARA USO EN LA INSTITUCIÓN   Business Operation SUMINISTRO   Reply Reference DESECHABLES Y PAPELERIA EUDICA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 181,593 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA 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.2014832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181,350.00 0.00 243.00 0.00 105,585.00 181,593.00         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         11 50201706 - Café 2.3.1.1.01 LIMON PERSA 5 LIBRAS/ PAQUETE DE 12 UNIDAD 3 PAQ 395 450 1,350.00 0.00 18 243.00 0.00 1,185.00 1,593.00         14 50201706 - Café 2.3.1.1.01 RELLENADO DE BOTELLONES 1,800 UD 58 100 180,000.00 0.00 0.00 0.00 104,400.00 180,000.00 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_3/3/2025_1_33 p.m..Pdf Download CUOTA EUDICA.pdf CUOTA EUDICA.pdf Download ORDEN DE COMPRAS EUDICA CM 0003 ALIMENTOS.pdf ORDEN DE COMPRAS EUDICA CM 0003 ALIMENTOS.pdf Download ORDEN DE COMPRAS EUDICA CM 0003 ALIMENTOS.pdf ORDEN DE COMPRAS EUDICA CM 0003 ALIMENTOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 63,004.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 63,004.92  DOP ---- View Payment Calendar ID Description Value Month Year 2   SUMINISTRO DE ALIMENTOS VARIOS PARA USO EN LA INSTITUCIÓN 63,004.92  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741012044566MmO74 1 63,004.92  DOP Vencido Link