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.974868   Contract reference MISPAS-2025-00120   Contract description: Adquisición de bultos de comida con kit de cubertería, Dirigido a MiPymes   Type of Contract Goods   Contract Start: 03/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 17:00:00 ((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 MISPAS-DAF-CM-2025-0036   Request Title Adquisición de bultos de comida con kit de cubertería, Dirigido a MiPymes   Description Adquisición de bultos de comida con kit de cubertería, Dirigido a MiPymes. Según oficio DRH-BRL-1605,autorización DA-AC-055-2025.   Business Operation DIRECCION GENERAL DE RECURSOS HUMANOS.   Reply Reference 132162404_EXT   Type of Contract GoodsDominicana   Contract Value 1,593,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 03/06/2025 15:00:00 ((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. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2063028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,350,000.00 0.00 243,000.00 0.00 1,600,000.00 1,593,000.00         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 52152018 - Caja de Almuer(...)52152018 - Caja de Almuerzo 2.3.9.5.01 Bultos de comida con Kit de cuberteria 1,000 UD 1,600 1,350 1,350,000.00 0.00 18 243,000.00 0.00 1,600,000.00 1,593,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN FIRMADA.pdf ACTA DE ADJUDICACIÓN FIRMADA.pdf Download Contract Technical Document Mappings Orden de Compras_20/5/2025_3_31 p.m..Pdf Download EG1747766212908eLj9b.pdf EG1747766212908eLj9b.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 1,593,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 1,593,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de bultos de comida con kit de cubertería, Dirigido a MiPymes 1,593,000.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747766212908eLj9b 1 1,593,000.00  DOP Vencido Link