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.994828   Contract reference CNSS-2025-00174   Contract description: COMPRA DE ALIMENTOS PARA ATENCIONES PROTOCOLARES   Type of Contract Goods   Contract Start: 23/07/2025 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 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 CNSS-DAF-CD-2025-0078   Request Title COMPRA DE ALIMENTOS PARA ATENCIONES PROTOCOLARES   Description COMPRA DE ALIMENTOS PARA ATENCIONES PROTOCOLARES   Business Operation División de Relaciones Interinstitucionales y Protocolo   Reply Reference Kumaggy, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 126,910 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 23/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.2099728 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,000.00 0.00 17,910.00 0.00 130,200.00 126,910.00         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 50221202 - Barras de desa(...)50221202 - Barras de desayuno o de salud 2.3.1.1.01 BARRAS DE GRANOLA SURTIDA 8.9 50 UD 710 550 27,500.00 0.00 18 4,950.00 0.00 35,500.00 32,450.00         2 50192110 - Nueces o fruta(...)50192110 - Nueces o fruta disecada 2.3.1.1.01 COCKTAIL SNACK SOBRE 40GR 300 UD 284 240 72,000.00 0.00 18 12,960.00 0.00 85,200.00 84,960.00         3 50192109 - Papas fritas d(...)50192109 - Papas fritas de talego o mezclas 2.3.1.1.01 CASABE SNACK 40GR 100 UD 95 95 9,500.00 0.00 0.00 0.00 9,500.00 9,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS #174.pdf ORDEN DE COMPRAS #174.pdf Download CUOTA.pdf CUOTA.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 126,910.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 126,910.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE ALIMENTOS PARA ATENCIONES PROTOCOLARES 126,910.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753188436308i8vx8 1 126,910.00  DOP Vencido Link