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.949105
Contract reference
COMEDORES ECONOMICOS-2025-00075
Contract description:
ADQUISICIÓN DE PASTA DE TOMATE DIRIGIDO A MIPYME MUJER
Type of Contract
Goods
Contract Start:
12/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
COMEDORES ECONOMICOS-DAF-CM-2025-0024
Request Title
ADQUISICIÓN DE PASTA DE TOMATE DIRIGIDO A MIPYME MUJER
Description
ADQUISICIÓN DE PASTA DE TOMATE DIRIGIDO A MIPYME MUJER PARA USO INSTITUCIONAL
Business Operation
DEPARTAMENTO DE PRODUCCION
Reply Reference
Celna Enterprises, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,812,704.2 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.2022260 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,536,190.00
0.00
276,514.20
0.00
1,825,250.00
1,812,704.20
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
50171831 - Salsas para co
(...)
50171831 - Salsas para cocinar
2.3.1.1.01
PASTA DE TOMATE CAJAS 6/1 (LATA 7 LIBRAS)
745
CAJ
2,450
2,062
1,536,190.00
0.00
18
276,514.20
0.00
1,825,250.00
1,812,704.20
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_11/3/2025_4_02 p.m..Pdf
Download
ORDEN.pdf
ORDEN.pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
ORDEN (4).pdf
ORDEN (4).pdf
Download
ADJUDICACION (4).pdf
ADJUDICACION (4).pdf
Download
LIBRAMIENTO 1868 CELNA ENTERPRISES.pdf
LIBRAMIENTO 1868 CELNA ENTERPRISES.pdf
Download
LIBRAMIENTO 1868 CELNA ENTERPRISES.pdf
LIBRAMIENTO 1868 CELNA ENTERPRISES.pdf
Download
LIBRAMIENTO 1868 CELNA ENTERPRISES.pdf
LIBRAMIENTO 1868 CELNA ENTERPRISES.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,812,704.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
1,812,704.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE PASTA DE TOMATE DIRIGIDO A MIPYME MUJER
1,812,704.20
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1741717484766AbAr3
1
1,812,704.20
DOP
Vencido
Link