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.977570   Contract reference SREV-2025-00082   Contract description: Adquisición de Alimentos   Type of Contract Goods   Contract Start: 02/06/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference SREV-DAF-CD-2025-0029   Request Title Alimentos   Description Adquisición de alimentos, para ser distribuidos a distintos CPN, CCDX y gerencias del SRS El Valle.   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference Comercial Benzan Herrera, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 105,720.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ageneral cabral Esquina Hatuey EL VALLE 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.2069430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,381.22 0.00 11,338.79 0.00 101,140.00 105,720.01         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 5 PAQ 5,300 6,021.55 30,107.76 0.00 16 4,817.24 0.00 26,500.00 34,925.00         2 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Azucar Crema 510 LB 35 26.72 13,629.31 0.00 16 2,180.69 0.00 17,850.00 15,810.00         3 10151803 - Semillas o plá(...)10151803 - Semillas o plántulas de canela 2.6.7.9.01 Malagueta 32 LB 350 310 9,920.00 0.00 0 0.00 0.00 11,200.00 9,920.00         5 10151806 - Semillas o plá(...)10151806 - Semillas o plántulas de jengibre 2.6.7.9.01 jengibre 32 LB 120 135 4,320.00 0.00 0 0.00 0.00 3,840.00 4,320.00         6 50171549 - Hierbas secas 2.3.1.3.02 Anis estrella 32 LB 375 365 11,680.00 0.00 0 0.00 0.00 12,000.00 11,680.00         7 12131706 - Fósforos 2.3.7.2.01 Fósforos 20 PAQ 600 423.73 8,474.58 0.00 18 1,525.42 0.00 12,000.00 10,000.00         8 50161510 - Endulzantes ar(...)50161510 - Endulzantes artificiales 2.3.1.1.01 Cremora 10 CAJ 575 402.54 4,025.43 0.00 18 724.58 0.00 5,750.00 4,750.01         12 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Plato Termo (Fardo 20/25) 4 PAQ 1,400 1,093.22 4,372.88 0.00 18 787.12 0.00 5,600.00 5,160.00         13 52151636 - Palas o cuchar(...)52151636 - Palas o cucharas para alimentos para uso doméstico 2.3.9.5.01 Cuchara Picnic 40/1 caja 3 CAJ 800 792.37 2,377.12 0.00 18 427.88 0.00 2,400.00 2,805.00         14 50202307 - Bebida de choc(...)50202307 - Bebida de chocolate o malta u otros 2.3.1.1.01 Chocolate 10 CAJ 400 547.41 5,474.14 0.00 16 875.86 0.00 4,000.00 6,350.00 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_30/5/2025_6_27 p.m..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 105,720.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 61,835.01  DOP ---- View 2.3.1.3.02 11,680.00  DOP ---- View 2.6.7.9.01 14,240.00  DOP ---- View 2.3.7.2.01 10,000.00  DOP ---- View 2.3.9.5.01 7,965.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 105,720.01  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 105,720.01  DOP Vencido cuota a comprometer.PDF