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.1073695   Contract reference DGM-2025-00152   Contract description: DQUISICIÓN DE KITS DE RACIONES SECAS   Type of Contract Goods   Contract Start: 11/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 00:00:00 ((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 DGM-DAF-CM-2025-0051   Request Title ADQUISICIÓN DE KITS DE RACIONES SECAS   Description ADQUISICIÓN DE KITS DE RACIONES SECAS   Business Operation Departamento Medico   Reply Reference Distribuidora RSL.._CP002   Type of Contract GoodsDominicana   Contract Value 46,037.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser entregado a extranjeros con estatus migratorio irregular al momento del proceso de la Deportación. Catalogue Items   Back To Top     1   DO1.PCCNTR.2124801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,015.00 0.00 7,022.70 0.00 46,037.70 46,037.70         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         1 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 KITS DE RACIONES SECAS Que incluye: 1-BOTELLA DE AGUA 16 ONZ 1-BEBIDA ISOTÓNICA 600ML 1-GALLETA DE QUESO 1-GALLETA DE CHOCOLATE/VAINILLA 1-GALLETA DE AVENA 1-JUGO NATURAL DE CARTON 200ML 1- GALLETA SALADA 1-LECHE PEQ. CON SORBETE 250 ml 153 UD 300.9 255 39,015.00 0.00 18 7,022.70 0.00 46,037.70 46,037.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compras Firmada - Distribuidora SRL.pdf Orden de compras Firmada - Distribuidora SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 46,037.70 DOP Budget Appropriation Value 46,037.70 DOP Account Value Annual Availability 2.2.9.2.01 46,037.70  DOP 46,037.70  DOP View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 46,037.70  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17563831725786slQX 1 46,037.70  DOP Vencido Link 2026 EG1773149506294HzQNg 1 46,037.70  DOP Aprobado Link