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.1020951   Contract reference DCNB-2025-00044   Contract description: Adquisición de Comestibles   Type of Contract Goods   Contract Start: 03/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2025 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 DCNB-DAF-CD-2025-0047   Request Title Adquisición de Comestibles   Description Adquisición de Comestibles para ser utilizados por el personal y visitantes de la DCNB   Business Operation Departamento de Recursos Humanos   Reply Reference Adquisición de artículos comestibles_EXT   Type of Contract GoodsDominicana   Contract Value 138,057 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 03/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente No.1, Ensanche la Fe en el Estadio Quisqueya, Santo Domingo Distrito Nacional. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2145010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,997.46 0.00 21,059.54 0.00 138,057.00 138,057.00         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 50201706 - Café 2.3.1.1.01 Adquisición e Comestibles, ver detalle de articulos en el TDR ANEXO 1 UD 138,057 116,997.46 116,997.46 0.00 18 21,059.54 0.00 138,057.00 138,057.00 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_30/9/2025_2_43 p.m..Pdf Download Orden de art comestibles CD0047.pdf Orden de art comestibles CD0047.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 138,057.00 DOP Budget Appropriation Value 138,057.00 DOP Account Value Annual Availability 2.3.1.1.01 138,057.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Comestibles 138,057.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 001 2025 138,057.00  DOP Vencido Cetificado de cuota a comp. CD0047.pdf 2026 0047 1 138,057.00  DOP Aprobado Cetificado de cuota a comp. CD0047.pdf