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.1040871   Contract reference INDOCAL-2025-00163   Contract description: Alimentos y Bebidas para uso de este INDOCAL dirigido a MIPYMES MUJER   Type of Contract Goods   Contract Start: 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 16/12/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INDOCAL-DAF-CM-2025-0034   Request Title Alimentos y Bebidas para uso de este INDOCAL dirigido a MIPYMES MUJER   Description Alimentos y Bebidas para uso de este INDOCAL dirigido a MIPYMES MUJER   Business Operation Sec. Almacén y Suministro   Reply Reference INDOCAL-DAF-CM-2025-0034   Type of Contract GoodsDominicana   Contract Value 177,562.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres 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.2177106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,976.50 0.00 24,586.24 0.00 350,000.00 177,562.74         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 50201706 - Café 2.3.1.1.01 fardo de 12 Pk/28.35g 25 UD 13,000 5,899.06 147,476.50 0.00 16 23,596.24 0.00 325,000.00 171,072.74         2 50201711 - Té instantáneo 2.3.1.1.01 Lata de Te Frio de 5 libras 10 UD 2,500 550 5,500.00 0.00 18 990.00 0.00 25,000.00 6,490.00 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_25/11/2025_1_13 p.m..Pdf Download ROMENT SRL.pdf ROMENT SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 894,500.00 DOP Budget Appropriation Value 187,066.66 DOP Account Value Annual Availability 2.3.1.1.01 894,500.00  DOP 187,066.66  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17619367684374pmr6 2 447,357.20  DOP Vencido Link 2026 EG1772110331441W7PMc 2 187,066.66  DOP Aprobado Link