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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1001564
Contract reference
ARSSEMMA-2025-00091
Contract description:
Adquisición De Café,Azúcar y Vasos Para Uso Institucional Correspondiente Al Tercer Trimestre Del Año 2025
Type of Contract
Goods
Contract Start:
08/08/2025 09:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 16:00:00
((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
ARSSEMMA-DAF-CD-2025-0040
Request Title
Adquisición De Café,Azúcar y Vasos Para Uso Institucional Correspondiente Al Tercer Trimestre Del Año 2025
Description
Adquisición De Café,Azúcar y Vasos Para Uso Institucional Correspondiente Al Tercer Trimestre Del Año 2025
Business Operation
ALMACEN
Reply Reference
ARSSEMMA-DAF-CD-2025-0040
Type of Contract
GoodsDominicana
Contract Value
15,841.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/08/2025 09:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ SANTIAGO #705, ZONA UNIVERSITARIA 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.2112804 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,425.00
0.00
2,416.50
0.00
76,200.00
15,841.50
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
2
52152102 - Vasos para beb
(...)
52152102 - Vasos para beber para uso doméstico
2.3.9.5.01
Vasos biodegradables No.4
15
CAJ
5,080
895
13,425.00
0.00
18
2,416.50
0.00
76,200.00
15,841.50
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_8/8/2025_1_29 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
1234
Budget Total Value
15,841.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
15,841.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2112804
Adquisición De Café,Azúcar y Vasos Para Uso Institucional Correspondiente Al Tercer Trimestre Del Año 2025
15,841.50
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2112804
2
259,276.00
DOP
Vencido
FONDOS.......pdf