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.1043522   Contract reference MIDEREC-2025-00313   Contract description: ADQUISICION DE INSUMOS(AZUCAR Y SERVILLETAS), PARA EL AREA DE SERVICIOS GENERALES DEL MINISTERIO DE DEPORTES.   Type of Contract Goods   Contract Start: 27/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 13:00:00 ((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 MIDEREC-DAF-CD-2025-0167   Request Title ADQUISICION DE INSUMOS(AZUCAR Y SERVILLETAS), PARA EL AREA DE SERVICIOS GENERALES DEL MINISTERIO DE DEPRTES.   Description ADQUISICION DE INSUMOS PARA EL AREA DE SERVICIOS GENERALES DEL MINISTERIO DE DEPRTES. DIRIGIDOS A MIPYMES.   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 178,970 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SAN CRISTOBAL OZAMA O METROPOLITANA 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.2182241 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,000.00 0.00 24,970.00 0.00 178,675.00 178,970.00         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 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 AZUCAR CREMA PAQUETE DE 5 LIBRAS 250 UD 255 220 55,000.00 0.00 16 8,800.00 0.00 63,750.00 63,800.00         2 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 AZUCAR FINA BLANCA PAQUETE DE 5 LIBRAS 250 UD 382 330 82,500.00 0.00 16 13,200.00 0.00 95,500.00 95,700.00         3 52121602 - Servilletas 2.3.3.2.01 PAQUETES DE SERVILLETAS 500/1 75 PAQ 259 220 16,500.00 0.00 18 2,970.00 0.00 19,425.00 19,470.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_24/11/2025_7_59 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 178,970.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 19,470.00  DOP ---- View 2.3.1.1.01 159,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 313   TRASNFERENCIA 178,970.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17646237330744fwG4 1 178,970.00  DOP Vencido Link