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.1003385   Contract reference APORDOM-2025-00078   Contract description: Adquisición de insumos comestibles   Type of Contract Goods   Contract Start: 13/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2026 15:00:00 ((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 APORDOM-DAF-CM-2025-0021   Request Title Adquisición de insumos comestibles   Description Adquisición de insumos comestibles   Business Operation Almacén y Suministros   Reply Reference APORDOM-DAF-CM-2025-0021   Type of Contract GoodsDominicana   Contract Value 369,248.62 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 13/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA 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.2105632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 327,419.50 0.00 41,829.12 0.00 354,334.50 369,248.62         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 de 1 libra 705 PAQ 383.5 297.9 210,019.50 0.00 16 33,603.12 0.00 270,367.50 243,622.62         3 50202301 - Agua 2.3.1.1.01 Agua con gas 24/1 de 450 ML 8 UD 816 2,600 20,800.00 0.00 18 3,744.00 0.00 6,528.00 24,544.00         6 50202301 - Agua 2.3.1.1.01 Agua purificada en botellas plasticas de 20oz,12/1 de 591 ML 300 UD 185 239 71,700.00 0.00 0 0.00 0.00 55,500.00 71,700.00         10 50101634 - Fruta fresca 2.3.1.3.02 Caramelo de frutas variadas 125 gramos de 80/psc. 12 UD 1,022.25 395 4,740.00 0.00 18 853.20 0.00 12,267.00 5,593.20         11 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 Cajas de galletas de avena 24/1 24 UD 403 840 20,160.00 0.00 18 3,628.80 0.00 9,672.00 23,788.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota GTG_0001.pdf Cuota GTG_0001.pdf Download ORDEN COMPRA GTG.pdf ORDEN COMPRA GTG.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 416,435.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 416,435.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de 416,435.92  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 APORDOM-DAF-CM-2025-0021 1 416,435.92  DOP Vencido CUOTA ALIMENTARY_0001.pdf (View History)