1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1059519
Contract reference
CAMARA CUENTAS-2025-00207
Contract description:
ADQUISICIÓN DE INSUMOS DE CONFITERIA PARA USO DE LA INSTITUCION.(PCB-CM-4281
Type of Contract
Goods
Contract Start:
16/01/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/01/2026 10:00:00
((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
CAMARA CUENTAS-DAF-CM-2025-0041
Request Title
ADQUISICIÓN DE INSUMOS DE CONFITERIA PARA USO DE LA INSTITUCION.(PCB-CM-4281)
Description
ADQUISICIÓN DE INSUMOS DE CONFITERIA PARA USO DE LA INSTITUCION.(PCB-CM-4281)
Business Operation
Dirección Administrativa
Reply Reference
induban_EXT
Type of Contract
GoodsDominicana
Contract Value
313,098.85 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/01/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/01/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 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.2174843 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
269,912.80
0.00
43,186.05
0.00
332,000.00
313,098.85
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
50201706 - Café
2.3.1.1.01
CAFE
1,000
UD
320
262.93
262,930.00
0.00
16
42,068.80
0.00
320,000.00
304,998.80
3
50201706 - Café
2.3.1.1.01
CAFÉ EN LATA
30
UD
400
232.76
6,982.80
0.00
16
1,117.25
0.00
12,000.00
8,100.05
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 4281.pdf
ACTA DE ADJUDICACION 4281.pdf
Download
ORDEN DE COMPRA INDUSTRIAS BANILEJAS 4281.pdf
ORDEN DE COMPRA INDUSTRIAS BANILEJAS 4281.pdf
Download
CERTIFICACION DE FONDOS 4281.pdf
CERTIFICACION DE FONDOS 4281.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/11/2025_7_53 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
313,098.85
DOP
Budget Appropriation Value
313,098.85
DOP
Account
Value
Annual Availability
2.3.1.1.01
313,098.85
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
4281
313,098.85
DOP
Diciembre
2019
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
4281
1
313,098.85
DOP
Aprobado
CERTIFICACION DE FONDOS 4281.pdf