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.1009842   Contract reference COPREMFA-2025-00025   Contract description: ADQUISICIÓN PRODUCTOS PARA PANTRY   Type of Contract Goods   Contract Start: 01/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2025 00:00:00 ((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 COPREMFA-DAF-CD-2025-0024   Request Title ADQUISICIÓN PRODUCTOS PARA PANTRY   Description ADQUISICIÓN PRODUCTOS PARA PANTRY, PARA SER UTILIZADOS EN ESTA COMISION PERMANENTE PARA LA REFORMA Y MODERNIZACION DE LAS FUERZAS ARMADAS.   Business Operation Division de Logistica   Reply Reference COPREMFA-DAF-CD-2025-0024_EXT   Type of Contract GoodsDominicana   Contract Value 146,905.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida 27 de Febrero Eq. Av Luperon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2118548 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,480.00 0.00 15,425.42 0.00 131,480.00 146,905.42         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 50202301 - Agua 2.3.1.1.01 Fardos de botellas de agua, 20/1. 125 UD 295 295 36,875.00 0.00 0 0.00 0.00 36,875.00 36,875.00         2 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Litro de aceite de oliva extra virgen 4 UD 1,107 1,107 4,428.00 0.00 18 797.04 0.00 4,428.00 5,225.04         3 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Paquetes de azúcar crema de 5 Lbs. 50 UD 334 334 16,700.00 0.00 16 2,672.00 0.00 16,700.00 19,372.00         4 50201706 - Café 2.3.1.1.01 Fardos de café molido. 1 lib. (453.6 g) 20/1. 6 UD 9,474 9,474 56,844.00 0.00 16 9,095.04 0.00 56,844.00 65,939.04         5 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Crema para café, 6 onz. 10 UD 350 350 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         6 50171551 - Sal de mesa 2.3.1.1.01 Paquete de Sal Molida 1 Lib. 10 UD 117 117 1,170.00 0.00 18 210.60 0.00 1,170.00 1,380.60         7 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Caja de chocolate 30/1 10 UD 663 663 6,630.00 0.00 16 1,060.80 0.00 6,630.00 7,690.80         8 50171708 - Vinos para coc(...)50171708 - Vinos para cocinar 2.3.1.1.01 Galon de vinagre 110onz. (3060 ml) 2 UD 228 228 456.00 0.00 18 82.08 0.00 456.00 538.08         9 50202306 - Refrescos 2.3.1.1.01 Fardo de Coca Cola soda 12 unid/ 591 Ml / 20 onz 5 UD 277 277 1,385.00 0.00 18 249.30 0.00 1,385.00 1,634.30         10 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Fardo de leche entrera 12 Unid. 1 Litro 33.81 oz 2 UD 1,746 1,746 3,492.00 0.00 18 628.56 0.00 3,492.00 4,120.56 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_19/8/2025_5_14 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 146,905.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 146,905.42  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 146,905.42  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17556234031525bXnA 1 146,905.42  DOP Vencido Link