1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.960701
Contract reference
ASDO-2025-00066
Contract description:
ADQUISICION DE KIT PARA LA PREPARACIÓN DE HABICHUELAS CON DULCE, PARA SER DISTRIBUIDO EN PUNTOS ESTRATEGICOS POR MOTIVO DE SEMANA SANTA.
Type of Contract
Goods
Contract Start:
08/04/2025 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-01-ComprasMenores
Request Reference
ASDO-DAF-CM-2025-0013
Request Title
ADQUISICION DE KIT PARA LA PREPARACIÓN DE HABICHUELAS CON DULCE
Description
ADQUISICION DE KIT PARA LA PREPARACIÓN DE HABICHUELAS CON DULCE
Business Operation
DIRECCION DE DESARROLLO SOCIAL
Reply Reference
ADQUISICION DE KIT PARA LA PREPARACIÓN DE HABICHUE
Type of Contract
GoodsDominicana
Contract Value
399,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Los Coquitos #19, Manzana 19, Las Caobas, Santo Domingo Oeste 10905 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2034431 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
338,135.60
0.00
60,864.41
0.00
1,347,000.00
399,000.01
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
50221001 - Granos
2.3.1.1.01
KIT PARA LA PREPARACION DE HABICHUELA:
1,000
UD
449
338.14
338,135.60
0.00
18
60,864.41
0.00
1,347,000.00
399,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/4/2025_6_06 p.m..Pdf
Download
orden del Bravo .pdf
orden del Bravo .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
399,000.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
399,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE KIT PARA LA PREPARACIÓN DE HABICHUELAS CON DULCE, PARA SER DISTRIBUIDO EN PUNTOS ESTRATEGICOS POR MOTIVO DE SEMANA SANTA
399,000.01
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
D-40-25
1
399,000.00
DOP
Vencido
CUOTA A COMPROMETER.pdf