1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1016307
Contract reference
DPP-2025-00908
Contract description:
ADQUISICIÓN DE ALIMENTOS, BEBIDAS Y SUMINISTROS PARA ESTA DIRECCIÓN DE PRENSA DEL PRESIDENTE (DPP)
Type of Contract
Goods
Contract Start:
18/09/2025 00:00:00
((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?
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-02-ComprasDebajoUmbral
Request Reference
DPP-DAF-CD-2025-0037
Request Title
ADQUISICIÓN DE ALIMENTOS, BEBIDAS Y SUMINISTROS PARA ESTA DIRECCIÓN DE PRENSA DEL PRESIDENTE (DPP)
Description
ADQUISICIÓN DE ALIMENTOS, BEBIDAS Y SUMINISTROS PARA ESTA DIRECCIÓN DE PRENSA DEL PRESIDENTE (DPP)
Business Operation
SERVICIOS GENERALES
Reply Reference
DPP-DAF-CD-2025-0037
Type of Contract
GoodsDominicana
Contract Value
102,188.11 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
18/09/2025 00:00:00
((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 #10201 EDIFICIO DE OFICINAS GUBERNAMENTALES PROF. JUAN BOSCH BLOQUE D 10106 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.2136539 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
88,093.20
0.00
0.00
14,094.91
103,500.00
102,188.11
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
Café de 1 Libra
300
PAQ
325
275
82,500.00
0.00
0.00
16
13,200.00
97,500.00
95,700.00
2
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
Azúcar Crema de 10 Libras
20
UD
300
279.66
5,593.20
0.00
0.00
16
894.91
6,000.00
6,488.11
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_17/9/2025_4_54 p.m..Pdf
Download
CUOTA A COMPROMETER Grupo Sadelco SRL 1.pdf
CUOTA A COMPROMETER Grupo Sadelco SRL 1.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
128,290.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
103,500.00
DOP
----
View
2.3.9.1.01
9,570.00
DOP
----
View
2.3.4.1.01
6,500.00
DOP
----
View
2.3.7.2.99
8,720.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1757510880416cZxYG
5
128,585.04
DOP
Vencido
Link