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.953693   Contract reference CEIRD-2025-00014   Contract description: Adquisición Insumos de Alimentos y Bebidas   Type of Contract Goods   Contract Start: 21/03/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2025 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 CEIRD-DAF-CD-2025-0014   Request Title CL - Adquisición Insumos de Alimentos y Bebidas   Description CL - Adquisición Insumos de Alimentos y Bebidas   Business Operation GERENCIA ADMINISTRATIVA Y FINANCIERA   Reply Reference CEIRD-DAF-CD-2025-0014   Type of Contract GoodsDominicana   Contract Value 3,281.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.2018417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,828.56 0.00 452.57 0.00 4,400.00 3,281.13         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         7 12164504 - Endulzantes 2.3.1.1.01 Compra de bastoncitos de azúcar (crema y blanca) 4 PAQ 1,100 707.14 2,828.56 0.00 16 452.57 0.00 4,400.00 3,281.13 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota lufisa.pdf cuota lufisa.pdf Download Acta Adjudicación AyB.pdf Acta Adjudicación AyB.pdf Download Contract Technical Document Mappings Orden de Compras_13/3/2025_3_26 p.m..Pdf Download OC Lufisa.pdf OC Lufisa.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 3,281.13 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 3,281.13  DOP ---- View Payment Calendar ID Description Value Month Year 1   :CL - Adquisición Insumos de Alimentos y Bebidas 3,281.13  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741809817687CTMH1 1 3,281.13  DOP Vencido Link