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.980670   Contract reference CONANI-2025-00027   Contract description: ADQUISICIÓN DE ALIMENTOS PARA SUPLIR LAS NECESIDADES DE LOS HOGARES DE PASO (EXCLUSIVO PARA MIPYMES).   Type of Contract Goods   Contract Start: 09/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CONANI-DAF-CM-2025-0006   Request Title ADQUISICIÓN DE ALIMENTOS PARA SUPLIR LAS NECESIDADES DE LOS HOGARES DE PASO (EXCLUSIVO PARA MIPYMES).   Description ADQUISICIÓN DE ALIMENTOS PARA SUPLIR LAS NECESIDADES DE LOS HOGARES DE PASO (EXCLUSIVO PARA MIPYMES).   Business Operation Departamento de Hogares de Paso   Reply Reference Viramica, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 271,000 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 09/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2070626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 271,000.00 0.00 0.00 0.00 349,500.00 271,000.00         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 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cebolla roja de produccción nacional 1,100 LB 70 60 66,000.00 0.00 0.00 0.00 77,000.00 66,000.00         2 50101634 - Fruta fresca 2.3.1.1.01 Guineos verdes 6,000 LB 20 15 90,000.00 0.00 0.00 0.00 120,000.00 90,000.00         3 50101634 - Fruta fresca 2.3.1.1.01 Tamarindo pulpa 1,000 LB 40 40 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Papa selecta de producción nacional 2,500 LB 45 30 75,000.00 0.00 0.00 0.00 112,500.00 75,000.00 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_6/6/2025_1_26 p.m..Pdf Download ORDEN PORTAL VERAMICA CMI-0006_0001.pdf ORDEN PORTAL VERAMICA CMI-0006_0001.pdf Download CUOTA VIRAMICA.pdf CUOTA VIRAMICA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,812,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,812,900.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747249970414yKVYd 12 1,129,898.00  DOP Vencido Link