1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.952593
Contract reference
INDOCAL-2025-00021
Contract description:
Adquisición de Alimentos y Bebidas para este INDOCAL
Type of Contract
Goods
Contract Start:
24/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2025 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-02-ComprasDebajoUmbral
Request Reference
INDOCAL-DAF-CD-2025-0010
Request Title
Adquisición de Alimentos y Bebidas para este INDOCAL
Description
Adquisición de Alimentos y Bebidas para este INDOCAL
Business Operation
Sec. Almacén y Suministro
Reply Reference
INDOCAL-DAF-CD-2025-0010_EXT
Type of Contract
GoodsDominicana
Contract Value
33,394 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2024505 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,300.00
0.00
5,094.00
0.00
33,394.00
33,394.00
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
12
50161511 - Chocolate o su
(...)
50161511 - Chocolate o sustituto de chocolate
2.3.1.1.01
NUGGET CHOCOLATE 145/1
4
PAQ
2,478
2,100
8,400.00
0.00
18
1,512.00
0.00
9,912.00
9,912.00
13
50161511 - Chocolate o su
(...)
50161511 - Chocolate o sustituto de chocolate
2.3.1.1.01
KISSES CHOCOLATE
2
PAQ
2,773
2,350
4,700.00
0.00
18
846.00
0.00
5,546.00
5,546.00
14
50161511 - Chocolate o su
(...)
50161511 - Chocolate o sustituto de chocolate
2.3.1.1.01
PALETA CORAZON ROJO
3
PAQ
649
550
1,650.00
0.00
18
297.00
0.00
1,947.00
1,947.00
15
50161511 - Chocolate o su
(...)
50161511 - Chocolate o sustituto de chocolate
2.3.1.1.01
BOMBONES ESTUCHE CORAZON
55
PAQ
177
150
8,250.00
0.00
18
1,485.00
0.00
9,735.00
9,735.00
16
50161511 - Chocolate o su
(...)
50161511 - Chocolate o sustituto de chocolate
2.3.1.1.01
MENTAS DE MIEL
3
PAQ
236
200
600.00
0.00
18
108.00
0.00
708.00
708.00
17
50161511 - Chocolate o su
(...)
50161511 - Chocolate o sustituto de chocolate
2.3.1.1.01
CHACALA
6
PAQ
236
200
1,200.00
0.00
18
216.00
0.00
1,416.00
1,416.00
18
50161511 - Chocolate o su
(...)
50161511 - Chocolate o sustituto de chocolate
2.3.1.1.01
BOLSA DE ORGANZA
14
PAQ
295
250
3,500.00
0.00
18
630.00
0.00
4,130.00
4,130.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Compras-GBM ESPECIALIDADES_0001.pdf
Orden de Compras-GBM ESPECIALIDADES_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
46,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
46,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
46,400.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17419649547428HG2Y
1
46,400.00
DOP
Vencido
Link