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.996215   Contract reference ASDO-2025-00131   Contract description: ADQUISICIÓN DE INSUMO DE ALIMENTOS   Type of Contract Goods   Contract Start: 28/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2025 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-02-ComprasDebajoUmbral   Request Reference ASDO-DAF-CD-2025-0053   Request Title ADQUISICIÓN DE INSUMO DE ALIMENTOS   Description ADQUISICIÓN DE INSUMO DE ALIMENTOS PARA SER UTILIZADOS EN LAS DIFERENTES DIRECCIONES Y DEPARTAMENTO DE ESTA INSTITUCIÓN   Business Operation ADMINISTRATIVA   Reply Reference Bravo, SA_EXT   Type of Contract GoodsDominicana   Contract Value 57,575 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Esta orden será procesada de manera al contado Catalogue Items   Back To Top     1   DO1.PCCNTR.2103524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,079.66 0.00 7,495.34 0.00 73,275.65 57,575.00         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 51142610 - Cafeína 2.3.4.1.01 CAFE 1 LIB. FARDOS 20/1 5 UD 6,000 5,844.83 29,224.14 0.00 16 4,675.86 0.00 30,000.00 33,900.00         2 50202301 - Agua 2.3.1.1.01 FARDOS DE AGUA 24/1 30 UD 175 135 4,050.00 0.00 0 0.00 0.00 5,250.00 4,050.00         3 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR 5 LIBRAS 40 PAQ 215 124.14 4,965.52 0.00 16 794.48 0.00 8,600.00 5,760.00         4 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 CREMORA DE 23 ONZAS 15 UD 205 227.97 3,419.48 0.00 18 615.51 0.00 3,075.00 4,034.99         5 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETAS 20/1 20 CAJ 115 116.95 2,338.98 0.00 18 421.02 0.00 2,300.00 2,760.00         6 50201711 - Té instantáneo 2.3.1.1.01 LATA DE TÉ FRIO 15 UD 716.71 198.31 2,974.58 0.00 18 535.42 0.00 10,750.65 3,510.00         7 52152101 - Tazas de café (...)52152101 - Tazas de café o té para uso doméstico 2.3.9.5.01 VASOS DE CAFE 30 PAQ 110 83.9 2,516.96 0.00 18 453.05 0.00 3,300.00 2,970.01         8 10151609 - Semillas de ma(...)10151609 - Semillas de maíz 2.6.7.9.01 MAIZ PALOMA 10 UD 1,000 59 590.00 0.00 0 0.00 0.00 10,000.00 590.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden escaneada.pdf orden escaneada.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 57,575.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 590.00  DOP ---- View 2.3.4.1.01 33,900.00  DOP ---- View 2.3.1.1.01 20,114.99  DOP ---- View 2.3.9.5.01 2,970.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE INSUMO DE ALIMENTOS 57,575.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 d90-25 1 57,575.00  DOP Vencido CERTIFICACIÓN DE FONDOS.pdf