1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1001154
Contract reference
MINPRE-2025-00101
Contract description:
Adquisición de Comestibles para el Ministerio de la Presidencia y sus Dependencias, dirigido a Mipymes.
Type of Contract
Goods
Contract Start:
07/08/2025 16:00:00
((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?
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-01-ComprasMenores
Request Reference
MINPRE-DAF-CM-2025-0016
Request Title
Adquisición de Comestibles para el Ministerio de la Presidencia y sus Dependencias, dirigido a Mipymes.
Description
Adquisición de Comestibles para el Ministerio de la Presidencia y sus Dependencias, dirigido a Mipymes.
Business Operation
Dirección Administrativa y Financiera
Reply Reference
MINPRE-DAF-CM-2025-0016
Type of Contract
GoodsDominicana
Contract Value
7,602.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Unicentro Plaza, Local No. 73, 1er Nivel, Ave. 27 de febrero Esq. Ave. Abraham Lincoln.
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.2108452 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,442.80
0.00
1,159.70
0.00
79,650.00
7,602.50
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
8
50201713 - Bolsas de té
2.3.1.1.01
Bolsitas de té frutales (caja 20/1)
30
UD
2,655
214.76
6,442.80
0.00
18
1,159.70
0.00
79,650.00
7,602.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/8/2025_7_15 p.m..Pdf
Download
cuota quality.pdf
cuota quality.pdf
Download
ACTA DE ADJUCICACION.pdf
ACTA DE ADJUCICACION.pdf
Download
ORDEN QUALITY CLEAN .pdf
ORDEN QUALITY CLEAN .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
44,751.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
44,751.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
transferencia
44,751.50
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1754314709298Rs21K
1
44,751.50
DOP
Vencido
Link