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.1016747   Contract reference DIGEPRES-2025-00181   Contract description: INSUMOS PARA COMEDOR INSTITUCIONAL DE ESTA DIGEPRES. DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 18/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DIGEPRES-DAF-CD-2025-0084   Request Title INSUMOS PARA COMEDOR INSTITUCIONAL DE ESTA DIGEPRES. DIRIGIDO A MIPYMES   Description INSUMOS PARA COMEDOR INSTITUCIONAL DE ESTA DIGEPRES. DIRIGIDO A MIPYMES   Business Operation Recursos Humanos   Reply Reference DIGEPRES-DAF-CD-2025-008 PROLIMDES   Type of Contract GoodsDominicana   Contract Value 7,929.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2135209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,720.00 0.00 1,209.60 0.00 7,000.00 7,929.60         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 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceite de oliva extra virgen 10 L 700 672 6,720.00 0.00 18 1,209.60 0.00 7,000.00 7,929.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0_Orden_de_compras_Prolimdes_Comercial_formato_firma_digital_16_9_2025_1_06_p.m.pdf 0_Orden_de_compras_Prolimdes_Comercial_formato_firma_digital_16_9_2025_1_06_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 7,929.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 7,929.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   INSUMOS PARA COMEDOR INSTITUCIONAL DE ESTA DIGEPRES. DIRIGIDO A MIPYMES 7,929.60  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758194496347e3gAR 1 7,929.60  DOP Vencido Link