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.986953   Contract reference ASC-2025-00042   Contract description: ADQUISICION DE RACIONES ALIMENTICIAS PARA SER DONADOS A COMUNITARIOS   Type of Contract Services   Contract Start: 30/06/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2025 09:00:00 ((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 ASC-DAF-CM-2025-0015   Request Title ADQUISICION DE RACIONES ALIMENTICIAS PARA SER DONADOS A COMUNITARIOS   Description ADQUISICION DE RACIONES ALIMENTICIAS PARA SER DONADOS A COMUNITARIOS   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference TELVENT, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 522,976 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Constitución esq.Padre Borbom 91111 VALDESIA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2085858 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 443,200.00 0.00 0.00 79,776.00 534,400.00 522,976.00         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 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceites vegetales o de planta comestibles 400 UD 116 109 43,600.00 0.00 0.00 18 7,848.00 46,400.00 51,448.00         2 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Grano de cereal 400 UD 100 85 34,000.00 0.00 0.00 18 6,120.00 40,000.00 40,120.00         3 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucares naturales o productos endulzantes 400 LB 70 59 23,600.00 0.00 0.00 18 4,248.00 28,000.00 27,848.00         4 50201706 - Café 2.3.1.1.01 Café 400 PAQ 200 165 66,000.00 0.00 0.00 18 11,880.00 80,000.00 77,880.00         5 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Pasta o fideos de repisa 400 LB 50 40 16,000.00 0.00 0.00 18 2,880.00 20,000.00 18,880.00         6 50221001 - Granos 2.3.1.1.01 Granos 400 UD 100 89 35,600.00 0.00 0.00 18 6,408.00 40,000.00 42,008.00         7 50101543 - Judías secas 2.3.1.1.01 Judías secas 400 UD 100 85 34,000.00 0.00 0.00 18 6,120.00 40,000.00 40,120.00         8 50101543 - Judías secas 2.3.1.1.01 Judías secas 400 UD 100 85 34,000.00 0.00 0.00 18 6,120.00 40,000.00 40,120.00         9 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Productos de leche o mantequilla frescos 400 UD 90 85 34,000.00 0.00 0.00 18 6,120.00 36,000.00 40,120.00         10 50221001 - Granos 2.3.1.1.01 Granos 400 UD 100 83 33,200.00 0.00 0.00 18 5,976.00 40,000.00 39,176.00         11 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 Salsas para cocinar 400 UD 110 110 44,000.00 0.00 0.00 18 7,920.00 44,000.00 51,920.00         12 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Chocolate o sustituto de chocolate 400 CAJ 150 75 30,000.00 0.00 0.00 18 5,400.00 60,000.00 35,400.00         13 50171707 - Vinagres 2.3.1.1.01 Vinagres 400 UD 50 38 15,200.00 0.00 0.00 18 2,736.00 20,000.00 17,936.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 522,976.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 522,976.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 522,976.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 522,976.00  DOP Vencido CUOTA A COMPROMETER.pdf