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.1003970
Contract reference
PROPEEP-2025-00356
Contract description:
ADQUISICIÓN DE JUGOS, LECHES Y GALLETAS PARA BENEFICIARIOS DE LAS JORNADAS DE INCLUSIÓN SOCIAL, DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
15/08/2025 16:00:00
((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
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
PROPEEP-DAF-CM-2025-0034
Request Title
ADQUISICIÓN DE JUGOS, LECHES Y GALLETAS PARA BENEFICIARIOS DE LAS JORNADAS DE INCLUSIÓN SOCIAL, DIRIGIDO A MIPYMES
Description
ADQUISICIÓN DE JUGOS, LECHES Y GALLETAS PARA BENEFICIARIOS DE LAS JORNADAS DE INCLUSIÓN SOCIAL, DIRIGIDO A MIPYMES
Business Operation
DIRECCION DE PROYECTOS ESTRATEGICOS DE LA PRESIDENCIA
Reply Reference
Dediseg Services, SRL 2_EXT
Type of Contract
GoodsDominicana
Contract Value
1,676,414.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/08/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2116122 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,420,690.00
0.00
255,724.20
0.00
1,859,100.00
1,676,414.20
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
50202305 - Jugo fresco
2.3.1.1.01
JUGOS DE DIFERENTES SABORES 24/1 UTH DE 200 ML
3,200
CAJ
425
326.9
1,046,080.00
0.00
18
188,294.40
0.00
1,360,000.00
1,234,374.40
2
50202307 - Bebida de choc
(...)
50202307 - Bebida de chocolate o malta u otros
2.3.1.1.01
LECHE CON CHOCOLATE 24/1 UHT DE 200 ML
200
CAJ
630
513.9
102,780.00
0.00
18
18,500.40
0.00
126,000.00
121,280.40
3
50181909 - Galletas de so
(...)
50181909 - Galletas de soda
2.3.1.1.01
GALLETA DE SODA 20/1
2,665
CAJ
140
102
271,830.00
0.00
18
48,929.40
0.00
373,100.00
320,759.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
INFORME ECONOMICO.pdf
INFORME ECONOMICO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/8/2025_5_17 p.m..Pdf
Download
CUOTA.pdf
CUOTA.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
1,859,100.00
DOP
Budget Appropriation Value
12,637.80
DOP
Account
Value
Annual Availability
2.3.1.1.01
1,859,100.00
DOP
12,637.80
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1754078835966GjqIY
2
1,676,414.20
DOP
Vencido
Link
2026
EG1776799461360pBhCb
1
12,637.80
DOP
Aprobado
Link