1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.995710
Contract reference
ODAC-2025-00062
Contract description:
Adquisición de Alimentos y Bebidas Correspondientes al 3er Trimestre 2025, para ser Utilizados por el Organismo Dominicano de Acreditación (ODAC).
Type of Contract
Goods
Contract Start:
24/07/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/09/2025 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
ODAC-DAF-CD-2025-0051
Request Title
Adquisición de Alimentos y Bebidas Correspondientes al 3er Trimestre 2025, para ser Utilizados por el Organismo Dominicano de Acreditación (ODAC).
Description
Adquisición de Alimentos y Bebidas Correspondientes al 3er Trimestre 2025, para ser Utilizados por el Organismo Dominicano de Acreditación (ODAC).
Business Operation
Departamento Administrativo y Financiero
Reply Reference
CASTING SCORPION, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
25,172 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/07/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/07/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave Núñez de Cáceres No. 11, Edif EQUINOX, nivel 2, Bella Vista, Santo Domingo, D.N. OZAMA O METROPOLITANA 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.2100744 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,700.00
0.00
3,472.00
0.00
25,578.00
25,172.00
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
50201706 - Café
2.3.1.1.01
Café molido (1lb.)
40
PAQ
464
395
15,800.00
0.00
16
2,528.00
0.00
18,560.00
18,328.00
2
50161814 - Azúcar o susti
(...)
50161814 - Azúcar o sustituto de azúcar, confite
2.3.1.1.01
Azúcar crema
75
LB
58
49
3,675.00
0.00
16
588.00
0.00
4,350.00
4,263.00
3
50161814 - Azúcar o susti
(...)
50161814 - Azúcar o sustituto de azúcar, confite
2.3.1.1.01
Azúcar refinada
50
LB
53.36
44.5
2,225.00
0.00
16
356.00
0.00
2,668.00
2,581.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Compromiso Alimentos y Bebidas 3er trimestre 2025.pdf
Cuota Compromiso Alimentos y Bebidas 3er trimestre 2025.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/7/2025_1_00 p.m..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
25,172.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
25,172.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Unico pago
25,172.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1753212555347Y7fqu
1
25,172.00
DOP
Vencido
Link