1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1046675
Contract reference
COMEDORES ECONOMICOS-2025-00264
Contract description:
CP-2025-0016 Nombre:ADQUISICION DE PAN SOBAO DIRIGIDO A MIPYMES INDUSTRIALES
Type of Contract
Goods
Contract Start:
09/12/2025 11:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/12/2025 12:00:00
((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-03-ComparacionDePrecios
Request Reference
COMEDORES ECONOMICOS-CCC-CP-2025-0016
Request Title
ADQUISICION DE PAN SOBAO DIRIGIDO A MIPYMES INDUSTRIALES
Description
ADQUISICION DE PAN SOBAO DIRIGIDO A MIPYMES INDUSTRIALES, CCC-CP-2025-0016.
Business Operation
DEPARTAMENTO DE PRODUCCION
Reply Reference
CP-2025-0016 ADQUISICION DE PAN SOBAO DIRIGIDO A M
Type of Contract
GoodsDominicana
Contract Value
2,775,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/12/2025 11:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2173242 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,775,000.00
0.00
0.00
0.00
3,125,000.00
2,775,000.00
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
50181901 - Pan fresco
2.3.1.1.01
Pan fresco
500,000
UD
6.25
5.55
2,775,000.00
0.00
0
0.00
0.00
3,125,000.00
2,775,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACIÓN CP-2025-0016.pdf
ACTA DE ADJUDICACIÓN CP-2025-0016.pdf
Download
INFORME ECONOMICO CP-2025-0016.pdf
INFORME ECONOMICO CP-2025-0016.pdf
Download
CONTRATO (10).pdf
CONTRATO (10).pdf
Download
CONTRATO (10).pdf
CONTRATO (10).pdf
Download
ACTA DE ADJUDICACIÓN CP-2025-0016 (2).pdf
ACTA DE ADJUDICACIÓN CP-2025-0016 (2).pdf
Download
ACTA DE ADJUDICACIÓN CP-2025-0016 (2).pdf
ACTA DE ADJUDICACIÓN CP-2025-0016 (2).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,775,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
2,775,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CP-2025-0016 Nombre:ADQUISICION DE PAN SOBAO DIRIGIDO A MIPYMES INDUSTRIALES
2,775,000.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764859608470m0S1G
1
2,775,000.00
DOP
Vencido
Link