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.1039725   Contract reference CP-2025-00035   Contract description: Adquisición insumos de cocina para la Dirección General de Crédito Público.   Type of Contract Goods   Contract Start: 24/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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 CP-DAF-CD-2025-0020   Request Title Adquisición insumos de cocina para la Dirección General de Crédito Público.   Description Adquisición insumos de cocina para la Dirección General de Crédito Público.   Business Operation Director General Crédito Público   Reply Reference OFERTA BROTHERS RSR SUPPLY OFFICE,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 14,820.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,M.H. 10205 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2180718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,560.00 0.00 2,260.80 0.00 10,800.00 14,820.80         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 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 @C0265 Galletas de dulce 12/1 12 PAQ 300 280 3,360.00 0.00 18 604.80 0.00 3,600.00 3,964.80         2 50101716 - Nueces y semil(...)50101716 - Nueces y semillas enteras 2.3.1.1.01 @C0034 MANI EN POTE 4 UD 1,300 300 1,200.00 0.00 18 216.00 0.00 5,200.00 1,416.00         3 50101716 - Nueces y semil(...)50101716 - Nueces y semillas enteras 2.3.1.1.01 @C0091 Nueces mixta 5 UD 400 1,600 8,000.00 0.00 18 1,440.00 0.00 2,000.00 9,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME DE ADJ COCINA CP_0001.pdf INFORME DE ADJ COCINA CP_0001.pdf Download ACTA SIMPLE COCINA_0001.pdf ACTA SIMPLE COCINA_0001.pdf Download ORDEN BROTHERS_0001.pdf ORDEN BROTHERS_0001.pdf Download CUOTA BROTHERS_0001.pdf CUOTA BROTHERS_0001.pdf Download APROPIACION COCINA_0001.pdf APROPIACION COCINA_0001.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 14,820.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 14,820.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 14,820.80  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763736053718NCTdV 1 14,820.80  DOP Vencido Link