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.975449   Contract reference INDOCAFE-2025-00051   Contract description: ADQUISICION DE DOS MIL DOSCIENTOS CINCUENTA (2,250) ALMUERZOS, PARA SER CONSUMIDOS POR LOS EMPLEADOS DE LA SEDE CENTRAL Y EL EDIFICIO B DE ESTA INSTITUCION.   Type of Contract Goods   Contract Start: 27/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2025 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-01-ComprasMenores   Request Reference INDOCAFE-DAF-CM-2025-0005   Request Title ADQUISICION DE 2,250 ALMUERZOS   Description ADQUISICION DE DOS MIL DOSCIENTOS CINCUENTA (2,250) ALMUERZOS, PARA SER CONSUMIDOS POR LOS EMPLEADOS DE LA SEDE CENTRAL Y EL EDIFICIO B DE ESTA INSTITUCION.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference INDOCAFE-DAF-CM-2025-0005 copia   Type of Contract GoodsDominicana   Contract Value 765,011.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/NICOLAS UREÑA DE MENDOZA # 117, LOS PRADOS, SANTO DOMINGO, D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2059717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 648,315.00 0.00 116,696.70 0.00 765,000.00 765,011.70         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 90101801 - Comidas para l(...)90101801 - Comidas para llevar preparadas profesionalmente 2.2.9.2.01 ADQUISICION DE DOS MIL DOSCIENTOS CINCUENTA (2,250) ALMUERZOS, PARA SER CONSUMIDOS POR LOS EMPLEADOS DE LA SEDE CENTRAL Y EL EDIFICIO B DE ESTA INSTITUCION. 2,250 UD 340 288.14 648,315.00 0.00 18 116,696.70 0.00 765,000.00 765,011.70 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_14/5/2025_3_33 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 765,011.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 765,011.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 765,011.70  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747233795122aCPi4 1 765,011.70  DOP Vencido Link