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.1033473   Contract reference INTRANT-2025-00388   Contract description: Adquisición de insumos de cocina para el INTRANT "Dirigido a MIPYME Mujeres"   Type of Contract Goods   Contract Start: 11/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 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-01-ComprasMenores   Request Reference INTRANT-DAF-CM-2025-0044   Request Title "Adquisición de insumos de cocina para el INTRANT-Dirigido a MIPYME Mujeres".   Description "Adquisición de insumos de cocina para el INTRANT-Dirigido a MIPYME Mujeres".   Business Operation ALMACÉN Y SUMINISTRO   Reply Reference INTRANT-DAF-CM-2025-0044_CP001   Type of Contract GoodsDominicana   Contract Value 1,822,349.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 11/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA 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.2168643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,570,834.95 0.00 251,514.10 0.00 1,499,250.00 1,822,349.05         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         3 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Edulcorante de dieta 300/1 15 CAJ 950 601.69 9,025.35 0.00 18 1,624.56 0.00 14,250.00 10,649.91         1 50201706 - Café 2.3.1.1.01 Paquete/fardo de café de una libra 20/1 270 PAQ 5,500 5,784.48 1,561,809.60 0.00 16 249,889.54 0.00 1,485,000.00 1,811,699.14 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Definitivo - Insumos de Cocina.pdf Informe Definitivo - Insumos de Cocina.pdf Download Acta de Adjudicación - Insumos de Cocina.pdf Acta de Adjudicación - Insumos de Cocina.pdf Download Contract Technical Document Mappings Orden de Compras_5/11/2025_11_26 a.m..Pdf Download OC - Aspadom.pdf OC - Aspadom.pdf Download Cuota a Comprometer - Aspadom.pdf Cuota a Comprometer - Aspadom.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 169,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 169,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Conforme a las 169,850.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762434748424pYjOH 1 169,850.00  DOP Vencido Link