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.958993   Contract reference PASAPORTES-2025-00019   Contract description: ADQUISICIÓN DE ALIMENTOS Y BEBIDAS PARA EL CONSUMO DE DEL PERSONAL DE ESTA DIRECCIÓN GENERAL DE PASAPORTES   Type of Contract Goods   Contract Start: 02/04/2025 15:00:00 ((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? 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-01-ComprasMenores   Request Reference PASAPORTES-DAF-CM-2025-0003   Request Title ADQUISICIÓN DE ALIMENTOS Y BEBIDAS PARA EL CONSUMO DE DEL PERSONAL DE ESTA DIRECCIÓN GENERAL DE PASAPORTES   Description ADQUISICIÓN DE ALIMENTOS Y BEBIDAS PARA EL CONSUMO DE DEL PERSONAL DE ESTA DIRECCIÓN GENERAL DE PASAPORTES   Business Operation Depto Almacen y Suministro   Reply Reference Oferta Fresco del Horno_EXT   Type of Contract GoodsDominicana   Contract Value 274,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2025 15:00:00 ((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 George Washington Esq. Heroes de Luperon 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.2034702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 233,050.84 0.00 0.00 41,949.15 300,000.00 274,999.99         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 50182001 - Ponqués pastel(...)50182001 - Ponqués pasteles o biscochos frescos 2.3.1.1.01 Postres frescos preparados, postres o bizcochos de 1 libra,1/2 libra, en porciones, galletas, tartas, Brownies, entre otros, empaques, decoración adicional 1 UD 300,000 233,050.84 233,050.84 0.00 0.00 18 41,949.15 300,000.00 274,999.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Acta Simple Apertura.pdf Acta Simple Apertura.pdf Download Informe Final.pdf Informe Final.pdf Download Contract Technical Document Mappings Orden de Compras_1/4/2025_2_33 p.m..Pdf Download Cuota- Fresco del Horno.pdf Cuota- Fresco del Horno.pdf Download Orden F. Fresco del Horno.pdf Orden F. Fresco del Horno.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 274,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 274,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Parcial 274,999.99  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743519539652k13Qs 1 274,999.99  DOP Vencido Link