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.1018285
Contract reference
INDESUR-2025-00057
Contract description:
INDESUR-2025-00057
Type of Contract
Goods
Contract Start:
23/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INDESUR-DAF-CD-2025-0040
Request Title
ADQUISICIÓN DE ALIMENTOS Y BEBIDAS, DIRIGIDO A MIPYMES
Description
ADQUISICIÓN DE ALIMENTOS Y BEBIDAS, DIRIGIDO A MIPYMES
Business Operation
Departamento de Almacén 1
Reply Reference
Grupo Empresarial Ferlan S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
58,664.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Feliciano Martínez, esquina José Leger, El Prado, Azua 71000 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2138087 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49,716.00
0.00
8,948.88
0.00
49,716.00
58,664.88
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
50161814 - Azúcar o susti
(...)
50161814 - Azúcar o sustituto de azúcar, confite
2.3.1.1.01
Azúcar crema (Paquetes de 5 LIB)
125
LB
58
58
7,250.00
0.00
18
1,305.00
0.00
7,250.00
8,555.00
2
50201714 - Cremas no láct
(...)
50201714 - Cremas no lácteas
2.3.1.1.01
Cremora
10
UD
389
389
3,890.00
0.00
18
700.20
0.00
3,890.00
4,590.20
3
50201712 - Bebidas de té
2.3.1.1.01
Te con naranja y canela 25UND/PAQ
1
UD
378
378
378.00
0.00
18
68.04
0.00
378.00
446.04
4
50201712 - Bebidas de té
2.3.1.1.01
Té verde con limón 25UND/PAQ
1
UD
379
379
379.00
0.00
18
68.22
0.00
379.00
447.22
5
50201712 - Bebidas de té
2.3.1.1.01
Te de manzanilla con miel y vainilla 20UND/PAQ
1
UD
379
379
379.00
0.00
18
68.22
0.00
379.00
447.22
6
50201706 - Café
2.3.1.1.01
Café molido 1 LIB
80
LB
468
468
37,440.00
0.00
18
6,739.20
0.00
37,440.00
44,179.20
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_18/9/2025_9_15 p.m..Pdf
Download
CN3CFB401M_20211214065237.pdf
CN3CFB401M_20211214065237.pdf
Download
CN3CFB401M_20211214063811.pdf
CN3CFB401M_20211214063811.pdf
Download
CN3CFB401M_20211214063756.pdf
CN3CFB401M_20211214063756.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
58,664.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
58,664.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
57
PAGO PARA LA ADQUISICIÓN DE ALIMENTOS Y BEBIDAS, DIRIGIDO A MIPYMES
58,664.88
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1758639074662l00xd
1
58,664.88
DOP
Vencido
Link