1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1033543
Contract reference
INTRANT-2025-00389
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?
Yes
Only 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
SUMINISTROS LOPEZ HIDALGO
Type of Contract
GoodsDominicana
Contract Value
169,850 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.2168644 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
145,000.00
0.00
24,850.00
0.00
202,375.00
169,850.00
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
Azúcar crema paq. 5 LBS.
275
PAQ
190
135
37,125.00
0.00
16
5,940.00
0.00
52,250.00
43,065.00
2
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
Azúcar blanca paq. 5 LBS.
175
PAQ
215
145
25,375.00
0.00
16
4,060.00
0.00
37,625.00
29,435.00
7
50201712 - Bebidas de té
2.3.1.1.01
Latas de té frío de limón
150
UD
750
550
82,500.00
0.00
18
14,850.00
0.00
112,500.00
97,350.00
Attestation Documents
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Contract Documents
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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_33 a.m..Pdf
Download
OC - Suministros López Hidalgo.pdf
OC - Suministros López Hidalgo.pdf
Download
Cuota a Comprometer - Suministros López Hidalgo.pdf
Cuota a Comprometer - Suministros López Hidalgo.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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