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.1013416   Contract reference SREV-2025-00145   Contract description: Adquisición de alimentos   Type of Contract Goods   Contract Start: 10/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2025 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-02-ComprasDebajoUmbral   Request Reference SREV-DAF-CD-2025-0053   Request Title Alimentos   Description Adquisición de alimentos para personas, uso en Distintos CPN, Oficina Regional y gerencias de area del SRS EL Valle.   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference Comercial Benzan Herrera, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 254,275.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ageneral cabral Esquina Hatuey EL VALLE 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.2132515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,774.59 0.00 35,500.43 0.00 229,625.00 254,275.02         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 50201706 - Café 2.3.1.1.01 Fardo Café 24/12 30 PAQ 6,200 5,919.49 177,584.75 0.00 18 31,965.26 0.00 186,000.00 209,550.01         2 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Azucar Crema 300 LB 38 29.66 8,898.30 0.00 18 1,601.69 0.00 11,400.00 10,499.99         3 10151803 - Semillas o plá(...)10151803 - Semillas o plántulas de canela 2.6.7.9.01 Canela 35 LB 175 190 6,650.00 0.00 0.00 0.00 6,125.00 6,650.00         4 50171549 - Hierbas secas 2.3.1.1.01 Malagueta 35 LB 300 310 10,850.00 0.00 0.00 0.00 10,500.00 10,850.00         5 10151806 - Semillas o plá(...)10151806 - Semillas o plántulas de jengibre 2.6.7.9.01 Jengibre 30 LB 120 135 4,050.00 0.00 0.00 0.00 3,600.00 4,050.00         6 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremora 35.oz 20 UD 450 402.54 8,050.84 0.00 18 1,449.15 0.00 9,000.00 9,499.99         7 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Chocolate tableta 60/1 5 UD 600 538.14 2,690.70 0.00 18 484.33 0.00 3,000.00 3,175.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_10/9/2025_2_58 p.m..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 254,275.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 10,700.00  DOP ---- View 2.3.1.1.01 243,575.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 254,275.02  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 254,275.02  DOP Vencido cuota a comprometer.PDF