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.990867   Contract reference PROMESECAL-2025-00261   Contract description: Adquisición de insumos para uso de la institución, dirigido a Mipymes mujer.   Type of Contract Goods   Contract Start: 09/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 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 PROMESECAL-DAF-CD-2025-0069   Request Title Adquisición de insumos para uso de la institución, dirigido a Mipymes mujer.   Description Adquisición de insumos para uso de la institución, dirigido a Mipymes mujer.   Business Operation División de Servicios Generales   Reply Reference Inversiones Merejo López, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 259,956 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 09/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA 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.2088712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,100.00 0.00 35,856.00 0.00 243,600.00 259,956.00         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 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Azúcar blanca (paquete de 5 libras). 800 UN 249.4 232.3 185,840.00 0.00 16 29,734.40 0.00 199,520.00 215,574.40         2 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Azúcar crema (paquete de 5 libras). 200 UN 220.4 191.3 38,260.00 0.00 16 6,121.60 0.00 44,080.00 44,381.60 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_9/7/2025_6_56 p.m..Pdf Download CUOTA INV MEREJO CD 0069.pdf CUOTA INV MEREJO CD 0069.pdf Download CD 0069 ADJUDICACION.pdf CD 0069 ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 259,956.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 259,956.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 259,956.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751469516287ZWUD4 1 259,956.00  DOP Vencido Link