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.1034378   Contract reference CODOPESCA-2025-00152   Contract description: ADQUISICIÓN DE INSUMOS DE USO DIARIO   Type of Contract Goods   Contract Start: 11/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 15:00:00 ((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 CODOPESCA-DAF-CD-2025-0088   Request Title ADQUISICIÓN DE INSUMOS DE USO DIARIO   Description ADQUISICIÓN DE INSUMOS DE USO DIARIO   Business Operation Servicios Generales   Reply Reference Power Omega Dominicana, SRL Power Omega Dominicana   Type of Contract GoodsDominicana   Contract Value 226,752.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte 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.2172939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,362.50 0.00 32,390.30 0.00 227,241.00 226,752.80         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 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Azúcar 250 UD 61 51.79 12,947.50 0.00 16 2,071.60 0.00 15,250.00 15,019.10         3 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Sustituto de azúcar 1 CAJ 4,296 3,640 3,640.00 0.00 18 655.20 0.00 4,296.00 4,295.20         4 50201706 - Café 2.3.1.1.01 Café 320 UD 424 365 116,800.00 0.00 16 18,688.00 0.00 135,680.00 135,488.00         5 50201711 - Té instantáneo 2.3.1.1.01 Té instantáneo 10 UD 1,098 930 9,300.00 0.00 18 1,674.00 0.00 10,980.00 10,974.00         6 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremas no lácteas 40 UD 939 795 31,800.00 0.00 18 5,724.00 0.00 37,560.00 37,524.00         7 50201706 - Café 2.3.1.1.01 Café en capsulas 25 PAQ 939 795 19,875.00 0.00 18 3,577.50 0.00 23,475.00 23,452.50 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_11/11/2025_5_58 p.m..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 226,752.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 226,752.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   lib 226,752.80  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762883298306VSRwS 1 226,752.80  DOP Vencido Link