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.949605   Contract reference UTEPDA-2025-00011   Contract description: Adquisición de productos de alimentos y bebidas para capacitación destinada a mipyme mujer   Type of Contract Goods   Contract Start: 12/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference UTEPDA-DAF-CM-2025-0002   Request Title Adquisición de productos de alimentos y bebidas para capacitación destinada a mipyme mujer   Description Adquisición de productos de alimentos y bebidas para capacitación   Business Operation DEPARTAMENTO DE CAPACITACION   Reply Reference UTEPDA-DAF-CM-2025-0002   Type of Contract GoodsDominicana   Contract Value 776,865.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2019698 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 723,849.60 0.00 53,015.62 0.00 729,060.00 776,865.22         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         8 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 LIBRAS DE AZÚCAR 200 UD 50 38.79 7,758.00 0.00 16 1,241.28 0.00 10,000.00 8,999.28         11 50202301 - Agua 2.3.1.1.01 FARDOS DE AGUA 24/1 DE 16 ONZ 250 UD 190 170 42,500.00 0.00 0.00 0.00 47,500.00 42,500.00         13 50192111 - Carne seca o p(...)50192111 - Carne seca o procesada 2.3.1.1.01 LIBRAS DE JAMÓN 500 UD 300 200 100,000.00 0.00 0.00 0.00 150,000.00 100,000.00         14 50131801 - Queso natural 2.3.1.1.01 LIBRAS DE QUESO 500 UD 280 260 130,000.00 0.00 0.00 0.00 140,000.00 130,000.00         19 50181901 - Pan fresco 2.3.1.1.01 PAN DE SANDWICH VIGA 40 UNIDADES 512 UD 280 289 147,968.00 0.00 0.00 0.00 143,360.00 147,968.00         20 50201706 - Café 2.3.1.1.01 LIBRAS DE CAFÉ MOLIDO 200 UD 205 297.41 59,482.00 0.00 16 9,517.12 0.00 41,000.00 68,999.12         21 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGO PEQUEÑO 24/1 DE 200 ML 400 UD 450 559.32 223,728.00 0.00 18 40,271.04 0.00 180,000.00 263,999.04         27 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 MANTEQUILLA MARGARINA 150 ONZ 80 UD 215 155.17 12,413.60 0.00 16 1,986.18 0.00 17,200.00 14,399.78 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_7/3/2025_10_05 p.m..Pdf Download ACTA DE ADJUDICACION 2.pdf ACTA DE ADJUDICACION 2.pdf Download ORDEN 2.pdf ORDEN 2.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 776,865.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 776,865.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago alimentos 776,865.22  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17417883907710VWw1 1 776,865.22  DOP Vencido Link