1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1008468
Contract reference
ISFODOSU-2025-00324
Contract description:
RG-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?
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
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
SUPLIMADE COMERCIAL SRL OFERTA DEL PROCESO ISFODOS
Type of Contract
GoodsDominicana
Contract Value
76,422.7 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.2123151 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
64,765.00
0.00
11,657.70
0.00
102,500.00
76,422.70
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
4
50201714 - Cremas no láct
(...)
50201714 - Cremas no lácteas
2.3.1.1.01
Crema para café 22 onz.
100
UD
500
247.15
24,715.00
0.00
18
4,448.70
0.00
50,000.00
29,163.70
5
50201713 - Bolsas de té
2.3.1.1.01
Té de frutas rojas (25/1)
50
CAJ
350
262
13,100.00
0.00
18
2,358.00
0.00
17,500.00
15,458.00
6
50201713 - Bolsas de té
2.3.1.1.01
Té de naranja con canela (25/1)
50
CAJ
350
274
13,700.00
0.00
18
2,466.00
0.00
17,500.00
16,166.00
8
50201713 - Bolsas de té
2.3.1.1.01
Té de fresa y mango (20/1)
50
CAJ
350
265
13,250.00
0.00
18
2,385.00
0.00
17,500.00
15,635.00
Attestation Documents
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Contract Documents
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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 Suplimade Comercial SRL.pdf
CUOTA Suplimade Comercial SRL.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/8/2025_7_32 p.m..Pdf
Download
ORDEN SUPLIMADE OCR.pdf
ORDEN SUPLIMADE OCR.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
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