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.971991   Contract reference DGM-2025-00051   Contract description: ADQUISICIÓN DE PAN.   Type of Contract Goods   Contract Start: 20/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DGM-DAF-CD-2025-0039   Request Title ADQUISICIÓN DE PAN.   Description ADQUISICIÓN DE PAN.   Business Operation Centro de Acogida Haina.   Reply Reference Panadería y Repostería Plaza La Unión, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 272,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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 Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: • Adquisición para el Centro de Interdicción Migratoria Haina. Catalogue Items   Back To Top     1   DO1.PCCNTR.2039826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 272,000.00 0.00 0.00 0.00 248,000.00 272,000.00         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 50181901 - Pan fresco 2.3.1.1.01 PAN SOBAO 32,000 UD 7.75 8.5 272,000.00 0.00 0.00 0.00 248,000.00 272,000.00   Comentarios proveedor:UNIDADES DE PAN SOBAO     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 formato firma digital_10/4/2025_6_37 p.m..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 272,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 272,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 272,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744742079826845lX 1 272,000.00  DOP Vencido Link