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.988959   Contract reference DIGEMAPS-2025-00038   Contract description: Adquisición de insumos Comestibles para ser utilizados en distintos Departamentos de la DIGEMAPS; dirigido a MiPymes Mujer.   Type of Contract Goods   Contract Start: 04/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 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-02-ComprasDebajoUmbral   Request Reference DIGEMAPS-DAF-CD-2025-0021   Request Title Adquisición de insumos Comestibles para ser utilizados en distintos Departamentos de la DIGEMAPS; dirigido a MiPymes Mujer.   Description Adquisición de insumos Comestibles para ser utilizados en distintos Departamentos de la DIGEMAPS; dirigido a MiPymes Mujer.   Business Operation Dirección Administrativa y Financiera   Reply Reference Comercializadora Yahelianna, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 195,420.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 04/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Dr. Héctor Homero Hernández, Esq. Av. Tiradentes, Ensanche La Fe Santo Domingo 10514 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.2080630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,780.00 0.00 27,640.40 0.00 195,420.40 195,420.40         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucar Crema (PAQ 5 LIBRAS) 100 PAQ 197.2 170 17,000.00 0.00 16 2,720.00 0.00 19,720.00 19,720.00         2 50201706 - Café 2.3.1.1.01 Cafe Molido (PAQ DE 453.6 GRAMOS 1 lb) 300 PAQ 429.2 370 111,000.00 0.00 16 17,760.00 0.00 128,760.00 128,760.00         3 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Crema para Cafe en polvo (Pomos ATT 35 Onzas) 30 UD 1,003 850 25,500.00 0.00 18 4,590.00 0.00 30,090.00 30,090.00         4 50201711 - Té instantáneo 2.3.1.1.01 ICE Tea sabor a limon 6.6LB 30 PAQ 561.68 476 14,280.00 0.00 18 2,570.40 0.00 16,850.40 16,850.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion CD-0021.pdf Acta de adjudicacion CD-0021.pdf Download Contract Technical Document Mappings Orden de Compras_18/6/2025_5_51 p.m..Pdf Download EG1750270566898UPwdI.pdf EG1750270566898UPwdI.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 195,420.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 195,420.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de insumos Comestibles para ser utilizados en distintos Departamentos de la DIGEMAPS; dirigido a MiPymes Mujer. 195,420.40  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750270566898UPwdI 1 195,420.40  DOP Vencido Link