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.958718   Contract reference PROCOMPETENCIA-2025-00031   Contract description: ADQUISICION DE INSUMOS COMESTIBLES PARA PROCOMPETENCIA, DIRIGIDO A MIPYMES MUJER   Type of Contract Goods   Contract Start: 03/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2025 12:00:00 ((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 PROCOMPETENCIA-DAF-CD-2025-0009   Request Title ADQUISICION DE INSUMOS COMESTIBLES PARA PROCOMPETENCIA, DIRIGIDO A MIPYMES MUJER   Description ADQUISICION DE INSUMOS COMESTIBLES PARA PROCOMPETENCIA, DIRIGIDO A MIPYMES MUJER   Business Operation SERVICIOS GENERALES   Reply Reference INVERSIONES ND & ASOCIADOS, SRL Act._EXT   Type of Contract GoodsDominicana   Contract Value 113,719.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 03/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Caonabo 33 Gazcue 10205 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.2029918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,599.10 0.00 14,120.23 0.00 109,379.80 113,719.33         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 50161510 - Endulzantes ar(...)50161510 - Endulzantes artificiales 2.3.1.1.01 AZUCAR CREMA PAQ 5 LB 25 PAQ 39.9 172 4,300.00 0.00 16 688.00 0.00 997.50 4,988.00         2 50161510 - Endulzantes ar(...)50161510 - Endulzantes artificiales 2.3.1.1.01 AZUCAR BLANCA REFINADA PAQ 5LB 5 PAQ 45.88 197.8 989.00 0.00 16 158.24 0.00 229.40 1,147.24         3 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 ENDULCORANTE ARTIFICIAL 200/1 3 CAJ 796.5 675 2,025.00 0.00 18 364.50 0.00 2,389.50 2,389.50         4 50201706 - Café 2.3.1.1.01 CAFE MOLIDO SANTO DOMINGO 1 LB 90 PAQ 372.31 315.52 28,396.80 0.00 16 4,543.49 0.00 33,507.90 32,940.29         5 50161815 - Goma de mascar 2.3.1.1.01 CARAMELOS SABOR A MENTA 430G 15 LB 399.1 338.14 5,072.10 0.00 18 912.98 0.00 5,986.50 5,985.08         6 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE EN TABLA 10/1 8 CAJ 150.8 130 1,040.00 0.00 16 166.40 0.00 1,206.40 1,206.40         7 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 CREMA EN POLVO PARA CAFE 22 ONZ 30 UD 570.57 483.54 14,506.20 0.00 18 2,611.12 0.00 17,117.10 17,117.32         8 50192403 - Miel 2.3.1.1.01 MIEL DE ABEJA 8 UD 531 450 3,600.00 0.00 18 648.00 0.00 4,248.00 4,248.00         9 50201711 - Té instantáneo 2.3.1.1.01 BOLSITAS DE TE SABOR A JENGIBRE 20/1 20 CAJ 318.6 270 5,400.00 0.00 18 972.00 0.00 6,372.00 6,372.00         10 50201711 - Té instantáneo 2.3.1.1.01 BOLSITAS DE TE SABOR A MANZANILLA 20/1 20 CAJ 318.6 270 5,400.00 0.00 18 972.00 0.00 6,372.00 6,372.00         11 50171707 - Vinagres 2.3.1.1.01 VINAGRE DE MANZANA 1 GAL 1,197.7 1,015 1,015.00 0.00 18 182.70 0.00 1,197.70 1,197.70         12 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE DE OLIVA EXTRA VIRGEN 12 UD 1,038.4 880 10,560.00 0.00 18 1,900.80 0.00 12,460.80 12,460.80         13 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA ENTERA 5 UD 320 320 1,600.00 0.00 0 0.00 0.00 1,600.00 1,600.00         14 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 JENGIBRE LB 5 UD 145 145 725.00 0.00 0 0.00 0.00 725.00 725.00         15 50101634 - Fruta fresca 2.3.1.1.01 CHINOLA 30 UD 499 499 14,970.00 0.00 0 0.00 0.00 14,970.00 14,970.00 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_25/3/2025_5_26 p.m..Pdf Download CUOTA CD 09.pdf CUOTA CD 09.pdf Download Orden de compras Inversiones ND & Asociados srl.pdf Orden de compras Inversiones ND & Asociados srl.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 113,719.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 113,719.33  DOP ---- View Payment Calendar ID Description Value Month Year 1   PROCOMPETENCIA-2025-00031 113,719.33  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG174343004890850nt2 1 113,719.33  DOP Vencido Link