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.965603   Contract reference INCABIDE-2025-00011   Contract description: ADQUISICION DE AGUA EMBOTELLADA Y COMESTIBLES PERECEDEROS.   Type of Contract Goods   Contract Start: 25/04/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/05/2025 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 INCABIDE-DAF-CD-2025-0005   Request Title ADQUISICION DE AGUA EMBOTELLADA Y COMESTIBLES PERECEDEROS.   Description ADQUISICION DE AGUA EMBOTELLADA Y COMESTIBLES PERECEDEROS.   Business Operation Despacho   Reply Reference LUCEMAS SUPPLY, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 62,818.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE F NO.5 ARROYO HONDO VIEJO 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.2036072 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,684.00 0.00 9,134.32 0.00 60,096.00 62,818.32         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 50201706 - Café 2.3.1.1.01 Paquete de Café (1 Libra) 60 PAQ 320 320 19,200.00 0.00 16 3,072.00 0.00 19,200.00 22,272.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Paquete de Azucares Crema (5 Libras) 40 LB 214 181 7,240.00 0.00 16 1,158.40 0.00 8,560.00 8,398.40         3 50192110 - Nueces o fruta(...)50192110 - Nueces o fruta disecada 2.3.1.1.01 Mixto nueces y frutas secas (Cajas 850 Gr) 12 CAJ 1,505 1,275 15,300.00 0.00 18 2,754.00 0.00 18,060.00 18,054.00         4 50201713 - Bolsas de té 2.3.1.1.01 Infusion de Sabila, eucalipto, berro, rabano, menta, cebollas, miel. 25 UD por paq. 20 ML: 4 PAQ 944 798.5 3,194.00 0.00 18 574.92 0.00 3,776.00 3,768.92         5 50201713 - Bolsas de té 2.3.1.1.01 Infusion de Manzanilla, miel y vainilla. Ingredientes naturales, 20 UD por paq. 40 GR, libre de cafeina. 10 PAQ 350 295 2,950.00 0.00 18 531.00 0.00 3,500.00 3,481.00         6 50201713 - Bolsas de té 2.3.1.1.01 Infusion de fresa y mango. Ingredientes natural, 20 UD por paq. 40 GR. libre de cafeina. 10 PAQ 350 295 2,950.00 0.00 18 531.00 0.00 3,500.00 3,481.00         7 50201713 - Bolsas de té 2.3.1.1.01 Infusion de limon y ginger. iIgredientes naturales. 20 UD por paq. libre de cafeina. 10 PAQ 350 285 2,850.00 0.00 18 513.00 0.00 3,500.00 3,363.00 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_3/4/2025_10_47 p.m..Pdf Download Orden de compras Alimentos perecederos..pdf Orden de compras Alimentos perecederos..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 75,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 75,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 75,850.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745537421642EeEsz 1 75,850.00  DOP Vencido Link