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.957395   Contract reference INDESUR-2025-00010   Contract description: INDESUR-2025-00010   Type of Contract Goods   Contract Start: 31/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 16:00:00 ((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 INDESUR-DAF-CD-2025-0005   Request Title ADQUISICIÓN DE ALIMENTOS Y BEBIDAS PARA EL PERSONAL DE LA INSTITUCIÓN.   Description ADQUISICIÓN DE ALIMENTOS Y BEBIDAS PARA EL PERSONAL DE LA INSTITUCIÓN.   Business Operation DEPARTAMENTO GENERAL   Reply Reference INDESUR-DAF-CD-2025-0005   Type of Contract GoodsDominicana   Contract Value 16,048 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Feliciano Martínez, esquina José Leger, El Prado, Azua 71000 VALDESIA 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.2018610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,600.00 0.00 2,448.00 0.00 16,106.00 16,048.00         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 AZUCAR CREMA, Paquetes de 5LB 80 LB 39 45 3,600.00 0.00 18 648.00 0.00 3,120.00 4,248.00         2 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 CREMA PARA CAFÉ 3 UD 542 400 1,200.00 0.00 18 216.00 0.00 1,626.00 1,416.00         3 50201712 - Bebidas de té 2.3.1.1.01 TÉ DE JENGIBRE CON LIMON 20UND/PAQ 40 UD 284 220 8,800.00 0.00 18 1,584.00 0.00 11,360.00 10,384.00 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_10/3/2025_1_31 p.m..Pdf Download BRW900F0C317662_019636.pdf BRW900F0C317662_019636.pdf Download BRW900F0C317662_019650.pdf BRW900F0C317662_019650.pdf Download BRW900F0C317662_019726.pdf BRW900F0C317662_019726.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 16,048.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 16,048.00  DOP ---- View Payment Calendar ID Description Value Month Year 10   PAGO PARA LA ADQUISICIÓN DE ALIMENTOS Y BEBIDAS PARA EL PERSONAL DE LA INSTITUCIÓN. 16,048.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743426536256Jqji0 1 16,048.00  DOP Vencido Link