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.989819   Contract reference CECANOT-2025-00309   Contract description: ADQUISICION DE BIZCOCHO EMPACADO PARA EL ANIVERSARIO DEL CENTRO   Type of Contract Goods   Contract Start: 08/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/08/2025 10:00:00 ((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 CECANOT-DAF-CD-2025-0127   Request Title ADQUISICION DE BIZCOCHO EMPACADO PARA EL ANIVERSARIO DEL CENTRO.   Description ADQUISICION DE BIZCOCHO EMPACADO PARA EL ANIVERSARIO DEL CENTRO.   Business Operation Relaciones Publicas   Reply Reference CECANOT-DAF-CD-2025-0127   Type of Contract GoodsDominicana   Contract Value 99,288.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2048303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,142.86 0.00 15,145.71 0.00 100,000.00 99,288.57         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 BIZCOCHO PRE-EMPACADO 1 UD 100,000 84,142.86 84,142.86 0.00 18 15,145.71 0.00 100,000.00 99,288.57 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN 0127.pdf ORDEN 0127.pdf Download ACTA DE ADJUDICACION 0127-2025.pdf ACTA DE ADJUDICACION 0127-2025.pdf Download CD-2025-0127.pdf CD-2025-0127.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 99,288.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 99,288.57  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE BIZCOCHO EMPACADO PARA EL ANIVERSARIO DEL CENTRO 99,288.57  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750960195263S96pY 1 99,288.57  DOP Vencido Link