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.1008472   Contract reference ISFODOSU-2025-00323   Contract description: VRG-ADQUISICIÓN DE SUMINISTROS DE COCINA (Café, Azúcar y Té).   Type of Contract Goods   Contract Start: 27/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days ago (27/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 ISFODOSU-DAF-CM-2025-0175   Request Title VRG-ADQUISICIÓN DE SUMINISTROS DE COCINA (Café, Azúcar y Té).   Description VRG-ADQUISICIÓN DE SUMINISTROS DE COCINA (Café, Azúcar y Té).   Business Operation Encargada Administrativa   Reply Reference ISFODOSU-DAF-CM-2025-0175   Type of Contract GoodsDominicana   Contract Value 3,728.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days ago (27/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Leonardo D´Vinci esquina Caonabo, Urb. Renacimiento, Dist. Nac., Santo Domin 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.2123150 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,160.00 0.00 568.80 0.00 5,000.00 3,728.80         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 50161510 - Endulzantes ar(...)50161510 - Endulzantes artificiales 2.3.1.1.01 Endulzante Stevia 10 CAJ 500 316 3,160.00 0.00 18 568.80 0.00 5,000.00 3,728.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CAFE Y AZUCAR OCR.pdf ACTA DE ADJUDICACION CAFE Y AZUCAR OCR.pdf Download CUOTA Lufisa Comercial SRL.pdf CUOTA Lufisa Comercial SRL.pdf Download Contract Technical Document Mappings Orden de Compras_26/8/2025_7_33 p.m..Pdf Download ORDEN LUFISA OCR.pdf ORDEN LUFISA OCR.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 331,724.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 331,724.74  DOP ---- View Payment Calendar ID Description Value Month Year 0   VRG-ADQUISICIÓN DE SUMINISTROS DE COCINA (Café, Azúcar y Té). 331,724.74  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756235424244UKf76 1 331,724.74  DOP Vencido Link