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.976703   Contract reference ITSC-2025-00163   Contract description: Adquisición de insumos para el consumo del personal del (ITSC).   Type of Contract Goods   Contract Start: 29/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 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-02-ComprasDebajoUmbral   Request Reference ITSC-DAF-CD-2025-0046   Request Title Adquisición de insumos para el consumo del personal del (ITSC).   Description Adquisición de insumos para el consumo del personal del (ITSC) dirigido MIPYMES MUJER.   Business Operation Almacén y Suministro   Reply Reference Adquisición de insumos para el consumo del persona   Type of Contract GoodsDominicana   Contract Value 265,462.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA 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.2066214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,300.00 0.00 38,162.40 0.00 248,000.00 265,462.40         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 50202306 - Refrescos 2.3.1.1.01 Fardos de refresco de 7.4 oz diferentes sabores. 70 UD 450 271 18,970.00 0.00 18 3,414.60 0.00 31,500.00 22,384.60         2 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Unidades de cremora de 2.2 lb. 50 UD 760 595 29,750.00 0.00 18 5,355.00 0.00 38,000.00 35,105.00         3 50202311 - Bebida mixta d(...)50202311 - Bebida mixta de polvo 2.3.1.1.01 Té frio (latas de 4.4 LB) Sabores Variados. 50 UD 810 820 41,000.00 0.00 18 7,380.00 0.00 40,500.00 48,380.00         4 50201706 - Café 2.3.1.1.01 Fardos de café/paq de 20/1 lb 15 UD 7,200 7,508 112,620.00 0.00 16 18,019.20 0.00 108,000.00 130,639.20         5 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Fardos de Azúcar/ paq. de8/5 lb 15 UD 2,000 1,664 24,960.00 0.00 16 3,993.60 0.00 30,000.00 28,953.60 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_26/5/2025_4_46 p.m..Pdf Download Orden de compras (1).pdf Orden de compras (1).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 265,462.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 265,462.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 265,462.40  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748277508523gCFQs 1 265,462.40  DOP Vencido Link