1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.963901
Contract reference
Bomberos Pedro Brand-2025-00009
Contract description:
ADQUISICION DE RACIONES ALIMENTICIAS PARA SER CONSUMIDO POR EL PERSONAL DE ESTA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
18/04/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/04/2025 12:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
Bomberos Pedro Brand-DAF-CD-2025-0011
Request Title
ADQUISICIÓN DE PRODUCTOS ENLATADOS PARA SER CONSUMIDO POR EL PERSONAL DE ESTA INSTITUCIÓN
Description
ADQUISICIÓN DE PRODUCTOS ENLATADOS PARA SER CONSUMIDO POR EL PERSONAL DE ESTA INSTITUCIÓN
Business Operation
almancen
Reply Reference
ADQUISICION DE PRODUCTOS ENLATADOS PARA SER CONSUM
Type of Contract
GoodsDominicana
Contract Value
94,308.33 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/04/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/04/2025 15:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista Duarte km 27 #72 10701 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2039306 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
80,930.50
0.00
13,377.83
0.00
93,300.00
94,308.33
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
50151513 - Aceites vegeta
(...)
50151513 - Aceites vegetales o de planta comestibles
2.3.1.1.01
ACEITE SOYA 250 OZ
20
UD
1,420
1,224.14
24,482.80
0.00
16
3,917.25
0.00
28,400.00
28,400.05
2
50201706 - Café
2.3.1.1.01
CAFE 1 LB
140
PAQ
290
250
35,000.00
0.00
16
5,600.00
0.00
40,600.00
40,600.00
3
50221001 - Granos
2.3.1.1.01
GUANDULES CON COCO LATA 15 ONZ
40
UD
150
127.12
5,084.80
0.00
18
915.26
0.00
6,000.00
6,000.06
4
50221001 - Granos
2.3.1.1.01
GUANDULES LATA 15 ONZ
70
UD
90
76.27
5,338.90
0.00
18
961.00
0.00
6,300.00
6,299.90
5
50221001 - Granos
2.3.1.1.01
MAIZ DULCE LATA 15 ONZ
80
UD
80
67.8
5,424.00
0.00
18
976.32
0.00
6,400.00
6,400.32
6
50171831 - Salsas para co
(...)
50171831 - Salsas para cocinar
2.3.1.1.01
PASTA DE TOMATE 1 KILO
35
UD
160
160
5,600.00
0.00
18
1,008.00
0.00
5,600.00
6,608.00
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_9/4/2025_6_05 p.m..Pdf
Download
Orden de Compras_9_4_2025_6_05 p.m. 11.pdf
Orden de Compras_9_4_2025_6_05 p.m. 11.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
94,308.33
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
94,308.33
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO ÚNICO
94,308.33
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1744222319461T6zDd
1
94,308.33
DOP
Vencido
Link