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.946615   Contract reference MMUJER-2025-00097   Contract description: COMPRA DE ALIMENTOS PARA LA CASA DE ACOGIDA MODELO XI   Type of Contract Goods   Contract Start: 05/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 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 MMUJER-DAF-CD-2025-0046   Request Title COMPRA DE ALIMENTOS PARA LA CASA DE ACOGIDA MODELO XI   Description COMPRA DE ALIMENTOS PARA LA CASA DE ACOGIDA MODELO XI   Business Operation casa de Acogida   Reply Reference ND-MMUJER-DAF-CD-2025-0046   Type of Contract GoodsDominicana   Contract Value 18,893 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo OZAMA O METROPOLITANA 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.2017077 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,750.00 0.00 1,143.00 0.00 18,213.60 18,893.00         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         17 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Fundas de leche en polvo de 2,200 gramos, para niños en crecimiento a partir de 2 años. 6 UD 1,950 1,900 11,400.00 0.00 0 0.00 0.00 11,700.00 11,400.00         48 50221002 - Harina 2.3.1.1.01 Harina para pancake original de 32 onzas 10 CAJ 259.6 305 3,050.00 0.00 18 549.00 0.00 2,596.00 3,599.00         54 50221201 - Listo para com(...)50221201 - Listo para comer o cereal caliente 2.3.1.1.01 Hojuelas de maíz sin azúcar, gluten free, 330 gramos. 10 CAJ 391.76 330 3,300.00 0.00 18 594.00 0.00 3,917.60 3,894.00 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_4/3/2025_9_19 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA ND.pdf CUOTA ND.pdf Download ORDEN DE COMPRA MMUJER-2025-00097.pdf ORDEN DE COMPRA MMUJER-2025-00097.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 78,142.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 78,142.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 78,142.84  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741123990663MAdkL 1 78,142.84  DOP Vencido Link