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.1038540   Contract reference VPRD-2025-00147   Contract description: Compra de postres artesanales para la Vicepresidencia de la República Dominicana   Type of Contract Services   Contract Start: 30/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2026 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 VPRD-DAF-CD-2025-0107   Request Title Compra de postres artesanales para la Vicepresidencia de la República Dominicana   Description Compra de postres artesanales para la Vicepresidencia de la República Dominicana   Business Operation Antedespacho de la Vicepresidencia   Reply Reference Centro cuesta nacional_EXT   Type of Contract ServicesDominicana   Contract Value 95,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico, Esq. Doctor delgado OZAMA O METROPOLITANA 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.2173845 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,677.97 0.00 14,522.03 0.00 95,200.00 95,200.00         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 50192301 - Postres prepar(...)50192301 - Postres preparados 2.3.1.1.01 Turrón artesano 80GR 49 UD 1,300 1,101.69 53,983.05 0.00 18 9,716.95 0.00 63,700.00 63,700.00         2 50192301 - Postres prepar(...)50192301 - Postres preparados 2.3.1.1.01 Turrón artesano de almendra 30GR 50 UD 630 533.9 26,694.92 0.00 18 4,805.08 0.00 31,500.00 31,500.00 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_13/11/2025_5_45 p.m..Pdf Download Orden de compras.pdf Orden de compras.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 95,200.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 95,200.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 95,200.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763058576834x0ndp 1 95,200.00  DOP Vencido Link