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.1033331   Contract reference DIGEPRES-2025-00228   Contract description: ADQUISICIÓN DE INSUMOS PARA USO DEL COMEDOR DE ESTA DIGEPRES   Type of Contract Goods   Contract Start: 07/11/2025 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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 DIGEPRES-DAF-CD-2025-0098   Request Title ADQUISICIÓN DE INSUMOS PARA USO DEL COMEDOR DE ESTA DIGEPRES   Description ADQUISICIÓN DE INSUMOS PARA USO DEL COMEDOR DE ESTA DIGEPRES   Business Operation Almacen de suministro   Reply Reference ADQUISICIÓN DE INSUMOS PARA USO DEL COMEDOR DE EST   Type of Contract GoodsDominicana   Contract Value 159,016 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2025 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 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. Leopoldo Navarro 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.2166506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,000.00 0.00 22,016.00 0.00 161,600.00 159,016.00         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 Café 400 PAQ 360 305 122,000.00 0 0.00 16 19,520.00 0 0.00 144,000.00 141,520.00         2 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Azúcar 2 UD 6,000 5,100 10,200.00 0 0.00 16 1,632.00 0 0.00 12,000.00 11,832.00         3 50201711 - Té instantáneo 2.3.1.1.01 Té frio 10 UD 560 480 4,800.00 0 0.00 18 864.00 0 0.00 5,600.00 5,664.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0_Orden_de_compras_PROLIMDES_formato_firma_digital_31_10_2025_7_08_p.m._2_.pdf 0_Orden_de_compras_PROLIMDES_formato_firma_digital_31_10_2025_7_08_p.m._2_.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 159,016.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 159,016.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE INSUMOS PARA USO DEL COMEDOR DE ESTA DIGEPRES 159,016.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762517262949MZ5pp 1 159,016.00  DOP Vencido Link