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.994305   Contract reference INDESUR-2025-00030   Contract description: INDESUR-2025-00030   Type of Contract Goods   Contract Start: 18/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2025 16:00:00 ((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 INDESUR-DAF-CD-2025-0020   Request Title ADQUISICIÓN DE ALIMENTOS Y BEBIDAS, DIRIGIDO A MIPYMES   Description ADQUISICIÓN DE ALIMENTOS Y BEBIDAS, DIRIGIDO A MIPYMES   Business Operation Departamento de Almacén 1   Reply Reference GRUPO EMPRESARIAL FERLAN S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 15,404.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Feliciano Martínez, esquina José Leger, El Prado, Azua 71000 VALDESIA 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.2078036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,055.00 0.00 2,349.90 0.00 16,675.00 15,404.90         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 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 AZUCAR, paquete de 5LIB 30 LB 55 50 1,500.00 0.00 18 270.00 0.00 1,650.00 1,770.00         2 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 CREMA O CREMORA DE CAFÉ 5 UD 375 369 1,845.00 0.00 18 332.10 0.00 1,875.00 2,177.10         3 50201712 - Bebidas de té 2.3.1.1.01 TÉ DE LIMON FRÍO, paquete de 6 LIB 1 UD 2,150 950 950.00 0.00 18 171.00 0.00 2,150.00 1,121.00         4 50201706 - Café 2.3.1.1.01 CAFÉ, paquete de 1LIB 20 LB 550 438 8,760.00 0.00 18 1,576.80 0.00 11,000.00 10,336.80 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_16/6/2025_12_55 p.m..Pdf Download CN3CFB401M_20211127061727.pdf CN3CFB401M_20211127061727.pdf Download CN3CFB401M_20211126205010.pdf CN3CFB401M_20211126205010.pdf Download CN3CFB401M_20211126205056.pdf CN3CFB401M_20211126205056.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 15,404.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 15,404.90  DOP ---- View Payment Calendar ID Description Value Month Year 30   PAGO PARA LA ADQUISICIÓN DE ALIMENTOS Y BEBIDAS, DIRIGIDO A MIPYMES 15,404.90  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752863731962BKA1G 1 15,404.90  DOP Vencido Link