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.951837   Contract reference DGDC-2025-00009   Contract description: Alimentos y bebidas   Type of Contract Goods   Contract Start: 21/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2025 11:00:00 ((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 DGDC-DAF-CD-2025-0003   Request Title Alimentos y bebidas   Description Adquisicion de alimentos y bebidas, para ser utilizados en esta institución   Business Operation DGDC   Reply Reference Adquisicion de alimentos y bebidas, para ser utili   Type of Contract GoodsDominicana   Contract Value 146,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 21/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Heroes de Luperon Esq. George Wahsington DO-01-01-01 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.2024626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,030.00 0.00 13,720.00 0.00 146,840.00 146,750.00         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucar blanca en paquetes de 2 libras 96 PAQ 55 42 4,032.00 0.00 16 645.12 0.00 5,280.00 4,677.12         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucares Negra, en paquete de 2 libras 96 PAQ 50 36 3,456.00 0.00 16 552.96 0.00 4,800.00 4,008.96         3 50202301 - Agua 2.3.1.1.01 Fardo de agua 20/1Agua 125 PAQ 251 251 31,375.00 0.00 0.00 0.00 31,375.00 31,375.00         4 50201709 - Café instantán(...)50201709 - Café instantáneo 2.3.1.1.01 Paquetes de Café de 1libra. 197 PAQ 405 371 73,087.00 0.00 16 11,693.92 0.00 79,785.00 84,780.92         5 50202301 - Agua 2.3.1.1.01 Llenado de Botellones de Agua 160 UD 110 103 16,480.00 0.00 0.00 0.00 17,600.00 16,480.00         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos desechables de 7 Oz, 50 PAQ 160 92 4,600.00 0.00 18 828.00 0.00 8,000.00 5,428.00 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_18/3/2025_5_33 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_18/3/2025_5_33 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 146,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 141,322.00  DOP ---- View 2.3.9.5.01 5,428.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Alimentos y bebidas, para ser utilizados en esta institucion 146,750.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742240656520EGkqY 1 146,750.00  DOP Vencido Link