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.1048171
Contract reference
ALTOS ESTUDIOS-2025-00032
Contract description:
ADQUISICIÓN DE PRODUCTOS ALIMENTICIOS Y BEBIDAS, PARA USO EN ESTA ESCUELA DE GRADUADOS DE ALTOS ESTUDIOS ESTRATEGICOS.
Type of Contract
Services
Contract Start:
11/12/2025 11:29:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 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-02-ComprasDebajoUmbral
Request Reference
ALTOS ESTUDIOS-DAF-CD-2025-0019
Request Title
ADQUISICIÓN DE PRODUCTOS ALIMENTICIOS Y BEBIDAS, PARA USO EN ESTA ESCUELA DE GRADUADOS DE ALTOS ESTUDIOS ESTRATEGICOS.
Description
ADQUISICIÓN DE PRODUCTOS ALIMENTICIOS Y BEBIDAS, PARA USO EN ESTA ESCUELA DE GRADUADOS DE ALTOS ESTUDIOS ESTRATEGICOS.
Business Operation
Encargado de Tecnologia
Reply Reference
ADQUISICIÓN DE PRODUCTOS ALIMENTICIOS Y BEBIDAS_EX
Type of Contract
ServicesDominicana
Contract Value
72,422.53 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/12/2025 11:29:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida 27 de Feb. esquina Gregorio Luperon. 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.2176201 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66,290.60
0.00
6,131.93
0.00
72,245.00
72,422.53
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
PAQUETES DE AZUCAR CREMA 5/1 LIB
40
PAQ
393.25
333.26
13,330.40
0.00
16
2,132.86
0.00
15,730.00
15,463.26
2
50201706 - Café
2.3.1.1.01
PAQUETE DE CAFÉ MOLIDO 20/1 LIBRA
60
PAQ
491.55
416.57
24,994.20
0.00
16
3,999.07
0.00
29,493.00
28,993.27
3
50202301 - Agua
2.3.1.1.01
FARDOS DE AGUA 16OZ 20/1
118
PAQ
229
237
27,966.00
0.00
0
0.00
0.00
27,022.00
27,966.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/11/2025_5_08 p.m..Pdf
Download
EG1763312744611xoEXq.pdf
EG1763312744611xoEXq.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
72,422.53
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
72,422.53
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
72,422.53
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1763312744611xoEXq
1
72,422.53
DOP
Vencido
Link