1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.971395
Contract reference
SIUBEN-2025-00045
Contract description:
Adquisición de insumos de cocina (alimentos y bebidas) dirigido a empresas Mipymes mujer.
Type of Contract
Goods
Contract Start:
19/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SIUBEN-DAF-CD-2025-0027
Request Title
Adquisición de insumos de cocina (alimentos y bebidas) dirigido a empresas Mipymes mujer.
Description
Adquisición de insumos de cocina (alimentos y bebidas) dirigido a empresas Mipymes mujer.
Business Operation
División de Almacén
Reply Reference
SIUBEN-DAF-CD-2025-0027
Type of Contract
GoodsDominicana
Contract Value
171,968.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jonh F. Kennedy No. 38 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.2059307 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
148,070.00
0.00
23,898.20
0.00
160,400.00
171,968.20
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
50201709 - Café instantán
(...)
50201709 - Café instantáneo
2.3.1.1.01
Café fardo 20/1, paquete de 1 Libra
20
UD
6,700
6,175
123,500.00
0.00
16
19,760.00
0.00
134,000.00
143,260.00
3
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
Azúcar crema paquetes de 5 libras
90
UD
165
158
14,220.00
0.00
16
2,275.20
0.00
14,850.00
16,495.20
4
50201714 - Cremas no láct
(...)
50201714 - Cremas no lácteas
2.3.1.1.01
Cremora lata de 22 onzas mínimo
30
UD
385
345
10,350.00
0.00
18
1,863.00
0.00
11,550.00
12,213.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION SIUBEN-DAF-CDU-2025-0027.pdf
ACTA ADJUDICACION SIUBEN-DAF-CDU-2025-0027.pdf
Download
Certificado de cuota GTG Industrial SIUBEN-DAF-CD-2025-0027.pdf
Certificado de cuota GTG Industrial SIUBEN-DAF-CD-2025-0027.pdf
Download
Orden de compra GTG Industrial SIUBEN-2025-00045.pdf
Orden de compra GTG Industrial SIUBEN-2025-00045.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
171,968.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
171,968.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de insumos de cocina (alimentos y bebidas).
171,968.20
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1747251106849qvkNI
1
171,968.20
DOP
Vencido
Link