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.1030206   Contract reference INM-RD-2025-00179   Contract description: Suministro de insumos de cocina comestibles para el uso del INM RD.   Type of Contract Goods   Contract Start: 30/10/2025 16:00:00 ((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? 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 INM-RD-DAF-CD-2025-0122   Request Title Suministro de insumos de cocina comestibles para el uso del INM RD.   Description Suministro de insumos de cocina comestibles para el uso del INM RD.   Business Operation División Administrativa y Financiera   Reply Reference Perfel, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 89,048 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manuel Rodriguez Objio 12 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2158756 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,350.00 0.00 7,698.00 0.00 89,048.00 89,048.00         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucar crema 5 libras 50 PAQ 435 375 18,750.00 0.00 16 3,000.00 0.00 21,750.00 21,750.00         2 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremora 1kg 30 UD 796.5 675 20,250.00 0.00 18 3,645.00 0.00 23,895.00 23,895.00         3 50201706 - Café 2.3.1.1.01 Fardo de Café molido paquetes de 1LB 20/1 5 UD 7,300 7,300 36,500.00 0.00 0.00 0.00 36,500.00 36,500.00         4 50201713 - Bolsas de té 2.3.1.1.01 Cajitas de Té de manzanilla 10 CAJ 690.3 585 5,850.00 0.00 18 1,053.00 0.00 6,903.00 6,903.00 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_21/10/2025_3_48 p.m..Pdf Download Orden de Compras_21_10_2025_3_48 p.m..Pdf Orden de Compras_21_10_2025_3_48 p.m..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 89,048.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 89,048.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministro de insumos de cocina comestibles para el uso del INM RD. 89,048.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761061685444JFbZR 1 89,048.00  DOP Vencido Link