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.991135   Contract reference INAVI-2025-00068   Contract description: Compra de Bizcocho.   Type of Contract Goods   Contract Start: 14/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2025 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-02-ComprasDebajoUmbral   Request Reference INAVI-DAF-CD-2025-0053   Request Title Compra de Bizcocho.   Description Compra de Bizcocho.   Business Operation Protocolo y Eventos   Reply Reference Bondelic, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 62,600.44 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 14/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 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.2092813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,051.22 0.00 9,549.22 0.00 62,600.00 62,600.44         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 50182001 - Ponqués pastel(...)50182001 - Ponqués pasteles o biscochos frescos 2.3.1.1.01 Bizcocho en masa de dulce de leche 10 UD 2,600 2,203.39 22,033.90 0.00 18 3,966.10 0.00 26,000.00 26,000.00         2 50182001 - Ponqués pastel(...)50182001 - Ponqués pasteles o biscochos frescos 2.3.1.1.01 Bizcocho en masa de crema pastelera 10 UD 2,400 2,033.9 20,339.00 0.00 18 3,661.02 0.00 24,000.00 24,000.02         1 13101723 - Termoplástico 2.3.5.5.01 Envase plastico y empacado de bizcocho 360 UD 35 29.66 10,678.32 0.00 18 1,922.10 0.00 12,600.00 12,600.42 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_10/7/2025_2_34 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 62,600.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 50,000.02  DOP ---- View 2.3.5.5.01 12,600.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de Bizcocho. 62,600.44  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752159234336AbAbI 1 62,600.44  DOP Vencido Link