1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.996665
Contract reference
INM-RD-2025-00131
Contract description:
Suministro de insumos de cocina para el INM RD
Type of Contract
Services
Contract Start:
29/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INM-RD-DAF-CD-2025-0076
Request Title
Suministro de insumos de cocina para el INM RD
Description
Suministro de insumos de cocina para el INM RD
Business Operation
División Administrativa y Financiera
Reply Reference
Perfel, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
95,050 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Manuel Rodriguez Objio 12 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2096902 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
87,900.00
0.00
7,150.00
0.00
95,050.00
95,050.00
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
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
Azúcar crema paquete de 5 libras
50
PAQ
266.8
230
11,500.00
0.00
16
1,840.00
0.00
13,340.00
13,340.00
2
50201714 - Cremas no láct
(...)
50201714 - Cremas no lácteas
2.3.1.1.01
Cremora 1 Kg
20
UD
737.5
625
12,500.00
0.00
18
2,250.00
0.00
14,750.00
14,750.00
3
50201706 - Café
2.3.1.1.01
Fardo de café molido de 1LB 20/1
7
UD
6,700
6,700
46,900.00
0.00
0.00
0.00
46,900.00
46,900.00
4
50201713 - Bolsas de té
2.3.1.1.01
Cajitas de Té de manzanilla
15
CAJ
501.5
425
6,375.00
0.00
18
1,147.50
0.00
7,522.50
7,522.50
5
50201713 - Bolsas de té
2.3.1.1.01
Cajitas de Té de jengibre y limón
20
CAJ
501.5
425
8,500.00
0.00
18
1,530.00
0.00
10,030.00
10,030.00
6
50201713 - Bolsas de té
2.3.1.1.01
Cajitas de Té frutos rojos
5
CAJ
501.5
425
2,125.00
0.00
18
382.50
0.00
2,507.50
2,507.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/7/2025_12_23 p.m..Pdf
Download
CD2025-0076 ORDEN DE COMPRA 00131 PERFEL.pdf
CD2025-0076 ORDEN DE COMPRA 00131 PERFEL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
95,050.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
95,050.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Suministro de insumos de cocina para el INM RD
95,050.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1752672929735muQRF
1
95,050.00
DOP
Vencido
Link