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.1026236   Contract reference COMEDORES ECONOMICOS-2025-00221   Contract description: ADQUISICION DE PAN SOBAO, CCC-CP-2025-0008   Type of Contract Goods   Contract Start: 17/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 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-03-ComparacionDePrecios   Request Reference COMEDORES ECONOMICOS-CCC-CP-2025-0008   Request Title ADQUISICION DE PAN SOBAO   Description ADQUISICION DE PAN SOBAO,CCC-CP-2025-0008.   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference Panificadora Ozama SRL Licitación Adquisión de P   Type of Contract GoodsDominicana   Contract Value 1,387,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.2130924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1.387.500,00 0,00 0,00 0,00 2.500.000,00 1.387.500,00         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 50181901 - Pan fresco 2.3.1.1.01 Pan Sobao 250.000 UD 6,25 5,55 1.387.500,00 0,00 0,00 0,00 2.500.000,00 1.387.500,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN CP-2025-00008 (1).pdf ACTA DE ADJUDICACIÓN CP-2025-00008 (1).pdf Download INFORME ECONOMICO CP-2025-0008 (1).pdf INFORME ECONOMICO CP-2025-0008 (1).pdf Download INFORME ECONOMICO CP-2025-0008 (1).pdf INFORME ECONOMICO CP-2025-0008 (1).pdf Download ACTA APROBACION DE INFORME DE HABILITADOS CP-2025-0008 rv (2).pdf ACTA APROBACION DE INFORME DE HABILITADOS CP-2025-0008 rv (2).pdf Download PANIFICADORA OZAMA SRL..pdf PANIFICADORA OZAMA SRL..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,293,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,293,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PAN SOBAO 1,293,750.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760637889576kCqji 1 1,293,750.00  DOP Vencido Link