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.1030450   Contract reference MEPyD-2025-00130   Contract description: Adquisición de Insumos Alimentos y Bebidas del MEPYD.   Type of Contract Goods   Contract Start: 30/10/2025 12:00:00 ((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 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 MEPyD-DAF-CD-2025-0071   Request Title Adquisición de Insumos Alimentos y Bebidas del MEPYD.   Description Adquisición de Insumos Alimentos y Bebidas del MEPYD.   Business Operation Servicios Generales   Reply Reference oferta Brizatlantica_EXT   Type of Contract GoodsDominicana   Contract Value 239,846.7 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 30/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México, esq. Av. Dr. Delgado 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.2164735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 206,764.40 0.00 0.00 33,082.30 241,000.00 239,846.70         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 Café 720 UD 300 267.67 192,722.40 0.00 0.00 16 30,835.58 216,000.00 223,557.98         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar 100 UD 250 140.42 14,042.00 0.00 0.00 16 2,246.72 25,000.00 16,288.72 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_29/10/2025_7_39 p.m..Pdf Download 10. Orden de compra.pdf 10. Orden de compra.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 239,846.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 239,846.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Insumos Alimentos y Bebidas del MEPYD. 239,846.70  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761834398909cooSQ 1 239,846.70  DOP Vencido Link