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.1021538   Contract reference PRO CONSUMIDOR-2025-00151   Contract description: ADQUISICIÓN DE PROVISIONES DE COMIDAS FRESCAS PARA LA DIRECCION EJECUTIVA DE ESTA INSTITUCION.   Type of Contract Goods   Contract Start: 10/10/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 16:00:00 ((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 PRO CONSUMIDOR-DAF-CD-2025-0075   Request Title ADQUISICIÓN DE PROVISIONES DE COMIDAS FRESCAS PARA LA DIRECCION EJECUTIVA DE ESTA INSTITUCION.   Description ADQUISICIÓN DE PROVISIONES DE COMIDAS FRESCAS PARA LA DIRECCION EJECUTIVA DE ESTA INSTITUCION.   Business Operation Servicios Generales   Reply Reference PRO CONSUMIDOR-DAF-CD-2025-0075_EXT   Type of Contract GoodsDominicana   Contract Value 194,500.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. 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.2142809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,830.58 0.00 29,669.50 0.00 240,000.00 194,500.08         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 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 PROVISIONES DE COMIDA FRESCAS. VER ESPECIFICACIONES TECNICAS 1 UD 240,000 164,830.58 164,830.58 0.00 18 29,669.50 0.00 240,000.00 194,500.08 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 Servicio_3/10/2025_3_35 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 240,000.00 DOP Budget Appropriation Value 194,500.08 DOP Account Value Annual Availability 2.3.1.1.01 240,000.00  DOP 194,500.08  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 EG1758206338680dzqom 3 194,500.08  DOP Vencido Link 2026 EG1775051914178fmM6J 1 194,500.08  DOP Aprobado Link