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.954992   Contract reference DPP-2025-00352   Contract description: ADQUISICION DE ALIMENTOS Y BEBIDAS, PARA ESTA DIRECCION DE PRENSA DEL PRESIDENTE.   Type of Contract Services   Contract Start: 26/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 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 DPP-DAF-CD-2025-0016   Request Title ADQUISICION DE ALIMENTOS Y BEBIDAS, PARA ESTA DIRECCION DE PRENSA DEL PRESIDENTE.   Description ADQUISICION DE ALIMENTOS Y BEBIDAS, PARA ESTA DIRECCION DE PRENSA DEL PRESIDENTE.   Business Operation SERVICIOS GENERALES   Reply Reference DPP-DAF-CD-2025-0016   Type of Contract ServicesDominicana   Contract Value 141,782.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO #10201 EDIFICIO DE OFICINAS GUBERNAMENTALES PROF. JUAN BOSCH BLOQUE D 10106 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.2030402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,695.00 0.00 20,087.10 0.00 121,050.00 141,782.10         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         2 50201706 - Café 2.3.1.1.01 CAFE (1 LIBRA) 300 PAQ 290 303 90,900.00 0.00 16 14,544.00 0.00 87,000.00 105,444.00         3 50201711 - Té instantáneo 2.3.1.1.01 TE FRIO SABOR A LIMON EN LATA DE 5 LIBRA 25 UD 750 645 16,125.00 0.00 18 2,902.50 0.00 18,750.00 19,027.50         4 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 NUEZ MOSCADA EN FRASCO TAMAÑO (90GR) 10 UD 270 225 2,250.00 0.00 18 405.00 0.00 2,700.00 2,655.00         6 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 CREMORA 22 ONZA 36 UD 350 345 12,420.00 0.00 18 2,235.60 0.00 12,600.00 14,655.60 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_25/3/2025_3_33 p.m..Pdf Download CUOTA GTG.pdf CUOTA GTG.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 141,782.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 141,782.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 141,782.10  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17429166311317y29W 1 141,782.10  DOP Vencido Link