1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1038185
Contract reference
IMDH-2025-00044
Contract description:
Adquisición insumos alimenticios y vasos desechables
Type of Contract
Goods
Contract Start:
19/11/2025 17:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/11/2025 17:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
IMDH-DAF-CD-2025-0034
Request Title
Adquisición insumos alimenticios y vasos desechables
Description
Adquisición insumos alimenticios y vasos desechables
Business Operation
Almacén de Propiedades
Reply Reference
IMDH-DAF-CD-2025-0034_EXT
Type of Contract
GoodsDominicana
Contract Value
54,596.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/11/2025 17:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/11/2025 17:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. 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.2178488 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,342.40
0.00
0.00
6,253.63
54,596.02
54,596.03
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
AZUCAR CREMA DE 10 LIBRAS
5
PAQ
992.38
841
4,205.00
0.00
0.00
18
756.90
4,961.90
4,961.90
2
50202301 - Agua
2.3.1.1.01
AGUA PLANETA AZUL 20/1 (EXENTO ITBIS))
50
PAQ
272
272
13,600.00
0.00
0.00
0.00
13,600.00
13,600.00
3
50201709 - Café instantán
(...)
50201709 - Café instantáneo
2.3.1.1.01
POTE DE CREMOLA MS COFFEE CREAMER 2PK/1000G
5
UD
1,941.1
1,645
8,225.00
0.00
0.00
18
1,480.50
9,705.50
9,705.50
4
50201711 - Té instantáneo
2.3.1.1.01
CAJA DE TE LLOYD MANZANILLA 20/1
10
UD
336.3
285
2,850.00
0.00
0.00
18
513.00
3,363.00
3,363.00
5
50201711 - Té instantáneo
2.3.1.1.01
TE FRIO EN POLVO SABOR LIMON AC
6
UD
1,368.09
1,159.4
6,956.40
0.00
0.00
18
1,252.15
8,208.54
8,208.55
6
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
VASOS P/CAFÉ 25/100
1
CAJ
5,489.36
4,652
4,652.00
0.00
0.00
18
837.36
5,489.36
5,489.36
7
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
VASOS PLÁSTICOS DE 7 ONZ 50/1
2
CAJ
4,633.86
3,927
7,854.00
0.00
0.00
18
1,413.72
9,267.72
9,267.72
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_19/11/2025_8_49 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
54,596.03
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
39,838.95
DOP
----
View
2.3.9.5.01
14,757.08
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago por transferencia
54,596.03
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1763585768400CHDz7
1
54,596.03
DOP
Vencido
Link