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.1004034   Contract reference EDEESTE-2025-00263   Contract description: Adquisición de Insumo Comestible y No Comestible de Cocina para EDEESTE   Type of Contract Goods   Contract Start: 18/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference EDEESTE-DAF-CM-2025-0047   Request Title Adquisición de Insumo Comestible y No Comestible de Cocina para EDEESTE   Description Adquisición de Insumo Comestible y No Comestible de Cocina para EDEESTE   Business Operation Gerencia de Servicios Generales   Reply Reference EDEESTE-DAF-CM-2025-0047   Type of Contract GoodsDominicana   Contract Value 75,372 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2097745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,200.00 0.00 11,172.00 0.00 148,400.00 75,372.00         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         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar Crema en presentación de 5 libra. 600 LB 154 32 19,200.00 0.00 16 3,072.00 0.00 92,400.00 22,272.00         3 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Crema en Polvo para café en presentación de1 libra 200 UD 280 225 45,000.00 0.00 18 8,100.00 0.00 56,000.00 53,100.00 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_17/7/2025_9_12 p.m..Pdf Download Orden Portal GTG.pdf Orden Portal GTG.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 118,094.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 118,094.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Insumo Comestible y No Comestible de Cocina para EDEESTE 118,094.40  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 2 118,094.40  DOP Vencido CERTIF~1.PDF