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.981822   Contract reference MESCYT-2025-00133   Contract description: SUMINISTRO DE ALIMENTOS VARIOS PARA USO EN LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 12/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 00:00:00 ((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 MESCYT-DAF-CM-2025-0017   Request Title SUMINISTRO DE ALIMENTOS VARIOS PARA USO EN LA INSTITUCIÓN   Description SUMINISTRO DE ALIMENTOS VARIOS PARA USO EN LA INSTITUCIÓN   Business Operation SUMINISTRO   Reply Reference MESCYT-DAF-CM-2025-0017   Type of Contract GoodsDominicana   Contract Value 1,566,683 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 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.2067557 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,379,350.00 0.00 187,333.00 0.00 1,586,980.00 1,566,683.00         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 50201706 - Café 2.3.1.1.01 CAFÉ TOSTADO Y MOLIDO, 20 PQS. DE 1 LB, VER PLIEGO 200 UD 6,960 5,747 1,149,400.00 0.00 16 183,904.00 0.00 1,392,000.00 1,333,304.00         4 50201711 - Té instantáneo 2.3.1.1.01 TE FRIO DE LAS MAS GRANDES 4 LBS / 8.5 OZ (NARANJA, FRUIT PUNCH Y LIMON) 10 DE CADA VARIEDAD, LATA, VER PLIEGO 30 UD 826 635 19,050.00 0.00 18 3,429.00 0.00 24,780.00 22,479.00         8 50202301 - Agua 2.3.1.1.01 AGUA MINERAL EN ENVASE 100% BIODEGRADABLE 20 ONZAS (UNIDADES), VER PLIEGO 1,200 UD 21 19.5 23,400.00 0.00 0 0.00 0.00 25,200.00 23,400.00         14 50202301 - Agua 2.3.1.1.01 RELLENADO DE BOTELLONES , VER PLIEGO 2,500 UD 58 75 187,500.00 0.00 0 0.00 0.00 145,000.00 187,500.00 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_29/5/2025_5_56 p.m..Pdf Download CUOTA GTG.pdf CUOTA GTG.pdf Download ORDEN FIRMADA GTG INDUSTRIAL CM 0017.pdf ORDEN FIRMADA GTG INDUSTRIAL CM 0017.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,566,683.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,566,683.00  DOP ---- View Payment Calendar ID Description Value Month Year 2   SUMINISTRO DE ALIMENTOS VARIOS PARA USO EN LA INSTITUCIÓN 1,566,683.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749748166979e6e4P 1 1,566,683.00  DOP Vencido Link