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.975964   Contract reference COMEDORES ECONOMICOS-2025-00103   Contract description: ADQUISICIÓN DE PAN SOBAO DIRIGIDO EXCLUSIVAMENTE A MIPYMES INDUSTRIALES   Type of Contract Goods   Contract Start: 28/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2025 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-03-ComparacionDePrecios   Request Reference COMEDORES ECONOMICOS-CCC-CP-2025-0005   Request Title ADQUISICIÓN DE PAN SOBAO DIRIGIDO EXCLUSIVAMENTE A MIPYMES INDUSTRIALES   Description ADQUISICIÓN DE PAN SOBAO DIRIGIDO EXCLUSIVAMENTE A MIPYMES INDUSTRIALES   Business Operation DEPARTAMENTO DE PRODUCCION   Reply Reference LINDA ESPERANZA PANADERÍA & MÁS, S.R.L. COMEDORES   Type of Contract GoodsDominicana   Contract Value 2,495,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.2046817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,495,000.00 0.00 0.00 0.00 3,125,000.00 2,495,000.00         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 500,000 UD 6.25 4.99 2,495,000.00 0.00 0.00 0.00 3,125,000.00 2,495,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN CP-2025-0005.pdf ACTA DE ADJUDICACIÓN CP-2025-0005.pdf Download ACTA NOTARIAL SOBRE B CP-2025-0005.pdf ACTA NOTARIAL SOBRE B CP-2025-0005.pdf Download INFORME ECONOMICO CP-2025-0001.pdf INFORME ECONOMICO CP-2025-0001.pdf Download ACTA DE ADJUDICACIÓN CP-2025-0005.pdf ACTA DE ADJUDICACIÓN CP-2025-0005.pdf Download CONTRATO LINDA ESPERANZA CP-2025-0005.pdf CONTRATO LINDA ESPERANZA CP-2025-0005.pdf Download CONTRATO LINDA ESPERANZA CP-2025-0005.pdf CONTRATO LINDA ESPERANZA CP-2025-0005.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,495,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 2,495,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PAN SOBAO DIRIGIDO EXCLUSIVAMENTE A MIPYMES INDUSTRIALES 2,495,000.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745436342904R80BU 1 2,495,000.00  DOP Vencido Link