ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1022561
Contract reference	DCD-2025-00168
Contract description:	Insumos alimenticios y materiales desechables
Type of Contract	Goods
Contract Start:	08/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	07/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	DCD-DAF-CD-2025-0131
Request Title	Insumos alimenticios y materiales desechables
Description	Compra de insumos alimenticios y materiales desechables, para ser utilizado en esta institucion
Business Operation	Servicios Generales
Reply Reference	Insumos alimenticios y materiales desechables._EXT
Type of Contract	GoodsDominicana
Contract Value	83,716.49 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	CIF - Costo, seguro y flete (puerto de destino convenido)
Contract Start Date	08/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	07/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2148711 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
70,946.18	0.00	12,770.31	0.00	84,250.00	83,716.49

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

50161511 - Chocolate o su(...)

2.3.1.1.01

Chocolate en polvo de 32 oz caja de 12/1

CAJ

6,400

5,420.34

16,261.02

0.00

2,926.98

0.00

19,200.00

19,188.00

50201714 - Cremas no láct(...)

2.3.1.1.01

Cremas no lacteas (cremora) 2.2 LB

650

520

2,080.00

0.00

374.40

0.00

2,600.00

2,454.40

50181909 - Galletas de so(...)

2.3.1.1.01

Galletas de soda cajas 23.60 OZ

CAJ

220

184.17

1,841.70

0.00

331.51

0.00

2,200.00

2,173.21

50201713 - Bolsas de té

2.3.1.1.01

Te caliente bde 20/1 naranja, jengibre, limon, canela. verde y fresa

CAJ

250

205.3

1,026.50

0.00

184.77

0.00

1,250.00

1,211.27

50201706 - Café

2.3.1.1.01

Cafe 1 LB

100

470

396.49

39,649.00

0.00

7,136.82

0.00

47,000.00

46,785.82

52151504 - Tazas o vasos (...)

2.3.9.5.01

Vasos de carton blanco 4 onzas caja 20/50

CAJ

3,000

2,521.99

10,087.96

0.00

1,815.83

0.00

12,000.00

11,903.79

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_6/10/2025_3_50 p.m..Pdf	Download
Solicitud de Compra DAF-0131 INSUMOS ALIMENTICIOS_0001.pdf	Solicitud de Compra DAF-0131 INSUMOS ALIMENTICIOS_0001.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

84,250.00 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.1.1.01	72,250.00 DOP	----	View
2.3.9.5.01	12,000.00 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	EG1759515808205g0byk	9	83,716.49 DOP	Vencido	Link