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.1012001
Contract reference
MESCYT-2025-00194
Contract description:
SUMINISTRO DE ALIMENTOS VARIOS PARA USO EN LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
05/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2025 16:00:00
((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
MESCYT-DAF-CM-2025-0032
Request Title
SUMINISTRO DE ALIMENTOS VARIOS PARA USO EN LA INSTITUCIÓN
Description
SUMINISTRO DE ALIMENTOS VARIOS PARA USO EN LA INSTITUCIÓN
Business Operation
SUMINISTRO
Reply Reference
MESCYT-DAF-CM-2025-0032 MONCALI SRL
Type of Contract
GoodsDominicana
Contract Value
206,600.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 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.2125716 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
206,478.00
0.00
122.04
0.00
170,867.30
206,600.04
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
8
50161814 - Azúcar o susti
(...)
50161814 - Azúcar o sustituto de azúcar, confite
2.3.1.1.01
SAL YODADA DE 10 LBS. UNDS. VER PLIEGO
3
UD
289.1
226
678.00
0.00
18
122.04
0.00
867.30
800.04
9
50161814 - Azúcar o susti
(...)
50161814 - Azúcar o sustituto de azúcar, confite
2.3.1.1.01
RELLENADO DE BOTELLONES. UNDS. VER PLIEGO
2,000
UD
75
94
188,000.00
0.00
0
0.00
0.00
150,000.00
188,000.00
12
50161814 - Azúcar o susti
(...)
50161814 - Azúcar o sustituto de azúcar, confite
2.3.1.1.01
LECHE ENTERA 1 LT. EN ENVASE DE TETRAPACK 100% BIODEGRADABLE. UNDS. VER PLIEGO
200
UD
100
89
17,800.00
0.00
0
0.00
0.00
20,000.00
17,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/9/2025_6_20 p.m..Pdf
Download
CUOTA Moncali.pdf
CUOTA Moncali.pdf
Download
ACTA DE ADJUDICACION CM 0032.pdf
ACTA DE ADJUDICACION CM 0032.pdf
Download
INFORME CM 0032 ALIMENTOS Y BEBIDAS.pdf
INFORME CM 0032 ALIMENTOS Y BEBIDAS.pdf
Download
ORDEN FIRMADA MONCALI CM 0032.pdf
ORDEN FIRMADA MONCALI CM 0032.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
206,600.04
DOP
Budget Appropriation Value
188,000.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
206,600.04
DOP
188,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
2
SUMINISTRO DE ALIMENTOS VARIOS PARA USO EN LA INSTITUCIÓN
18,600.04
DOP
Octubre
2025
3
SUMINISTRO DE ALIMENTOS VARIOS PARA USO EN LA INSTITUCIÓN
188,000.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17569056631405zPPH
1
206,600.04
DOP
Vencido
Link
2026
EG17696121457286wAv9
1
188,000.00
DOP
Aprobado
Link