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.1006452   Contract reference INESDYC-2025-00066   Contract description: ADQUISICIÓN DE ALIMENTOS CRUDOS PARA USO DE ESTE INESDYC, DIRIGIDO A MIPYME   Type of Contract Goods   Contract Start: 21/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 INESDYC-DAF-CD-2025-0039   Request Title ADQUISICIÓN DE ALIMENTOS CRUDOS PARA USO DE ESTE INESDYC, DIRIGIDO A MIPYME.   Description ADQUISICIÓN DE ALIMENTOS CRUDOS PARA USO DE ESTE INESDYC, DIRIGIDO A MIPYME.   Business Operation Departamento Administrativo   Reply Reference BRAD STAR SERVICES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 219,695.72 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 21/08/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Indenpendencia No. 752 10103 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2116749 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,341.42 0.00 32,354.30 0.00 219,695.86 219,695.72         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Café de 1 libra molido, 10 caja de 20 unidades. 10 UD 7,929.53 6,835.8 68,358.00 0.00 16 10,937.28 0.00 79,295.30 79,295.28         2 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremora para café, presentación en frasco de 23 onzas. 2 CAJ 6,756.76 5,726.07 11,452.14 0.00 18 2,061.39 0.00 13,513.52 13,513.53         5 50201711 - Té instantáneo 2.3.1.1.01 Te Frio en latas 23.6 onzas 36 UD 3,524.64 2,986.98 107,531.28 0.00 18 19,355.63 0.00 126,887.04 126,886.91 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/8/2025_7_43 p.m..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 219,695.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 219,695.86  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 EG1755178801305Pw8cf 4 124,668.81  DOP Vencido Link