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.994874   Contract reference TESORERIA NACIONAL-2025-00127   Contract description: ADQUISICIÓN DE INSUMOS (CREMORAS, CHOCOLATE Y AZUCAR CREMA) PARA USO INSTITUCIÓNAL.   Type of Contract Goods   Contract Start: 22/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 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 TESORERIA NACIONAL-DAF-CD-2025-0094   Request Title ADQUISICIÓN DE INSUMOS (CREMORAS, CHOCOLATE Y AZUCAR CREMA) PARA USO INSTITUCIÓNAL.   Description ADQUISICIÓN DE INSUMOS (CREMORAS, CHOCOLATE Y AZUCAR CREMA) PARA USO INSTITUCIÓNAL.   Business Operation Servicios Generales   Reply Reference Centro Cuesta Nacional, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 54,060.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. mexico #45,GAzcue 1475 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.2095917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,102.66 0.00 7,958.08 0.00 54,060.75 54,060.74         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 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 Cajas de tablas de chocolate 30/1 5 UD 348.95 300.83 1,504.15 0.00 16 240.66 0.00 1,744.75 1,744.81         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Libras de azúcar crema 600 UD 30 25.86 15,515.40 0.00 16 2,482.46 0.00 18,000.00 17,997.86         3 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Crema para cafe 22OZ 80 UD 428.95 363.54 29,083.11 0.00 18 5,234.96 0.00 34,316.00 34,318.07 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_15/7/2025_2_41 p.m..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 54,060.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 54,060.74  DOP ---- View Payment Calendar ID Description Value Month Year 0   INSUMOS (CREMORAS, CHOCOLATE Y AZUCAR CREMA) 54,060.74  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752590426114ATN7I 1 54,060.74  DOP Vencido Link