1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1058403
Contract reference
UTECO-2025-00274
Contract description:
Adquisición de Bienes Generales para uso Institucional dirigido a Proveedores Locales de la Provincia Sánchez Ramírez.
Type of Contract
Goods
Contract Start:
26/11/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 15:00:00
((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
UTECO-DAF-CD-2025-0107
Request Title
Adquisición de Bienes Generales para uso Institucional dirigido a Proveedores Locales de la Provincia Sánchez Ramírez.
Description
Adquisición de Bienes Generales para uso Institucional dirigido a Proveedores Locales de la Provincia Sánchez Ramírez.
Business Operation
División Administrativa
Reply Reference
adquisicion de bienes generales
Type of Contract
GoodsDominicana
Contract Value
245,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/11/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Universitaria #100 43000 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2184656 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
207,627.12
0.00
37,372.88
0.00
245,000.00
245,000.00
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
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
Suministro de Bienes Generales para Uso Institucional
1
UD
245,000
207,627.12
207,627.12
0.00
18
37,372.88
0.00
245,000.00
245,000.00
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_26/11/2025_8_25 p.m..Pdf
Download
Orden de Compras 00274 - CD-0107 Supermercado Mama Lola SRL.pdf
Orden de Compras 00274 - CD-0107 Supermercado Mama Lola SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
245,000.00
DOP
Budget Appropriation Value
245,000.00
DOP
Account
Value
Annual Availability
2.2.9.2.01
245,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago unico
245,000.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
245,000.00
DOP
Vencido
Certificacion de Fondos CD-0107.pdf
2026
1
1
245,000.00
DOP
Aprobado
Certificacion de Fondos CD-0107.pdf