1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.972397
Contract reference
PROMESECAL-2025-00210
Contract description:
ADQUISICIÓN DE INSUMOS PARA SER UTILIZADOS EN LA SECCIÓN DE SUMINISTRO (ALIMENTOS Y BEBIDAS), DIRIGIDO A MIPYMES.
Type of Contract
Goods
Contract Start:
20/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2025 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
PROMESECAL-DAF-CD-2025-0050
Request Title
ADQUISICIÓN DE INSUMOS PARA SER UTILIZADOS EN LA SECCIÓN DE SUMINISTRO (ALIMENTOS Y BEBIDAS), DIRIGIDO A MIPYMES.
Description
ADQUISICIÓN DE INSUMOS PARA SER UTILIZADOS EN LA SECCIÓN DE SUMINISTRO (ALIMENTOS Y BEBIDAS), DIRIGIDO A MIPYMES.
Business Operation
División de Servicios Generales
Reply Reference
JM Distribución, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
267,750.52 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2060436 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
230,224.00
0.00
37,526.52
0.00
230,224.00
267,750.52
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
50201706 - Café
2.3.1.1.01
Café, paquete de 1 libra.
500
UD
391.38
391.38
195,690.00
0.00
16
31,310.40
0.00
195,690.00
227,000.40
2
50201711 - Té instantáneo
2.3.1.1.01
Ice tea, sabor limón, 2.5kg, paquete de 5.16 libras
50
UD
690.68
690.68
34,534.00
0.00
18
6,216.12
0.00
34,534.00
40,750.12
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/5/2025_2_15 p.m..Pdf
Download
CUOTA JM DISTRIBUCION CD 0050.pdf
CUOTA JM DISTRIBUCION CD 0050.pdf
Download
CD 0050 ADJUDICACION.pdf
CD 0050 ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
267,750.52
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
267,750.52
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
267,750.52
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1747750577676b84PP
1
267,750.52
DOP
Vencido
Link