1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1057214
Contract reference
APORDOM-2025-00132
Contract description:
Adquisición de insumos de comestibles, dirigido a mipymes
Type of Contract
Goods
Contract Start:
17/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/04/2026 16:00:00
((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-01-ComprasMenores
Request Reference
APORDOM-DAF-CM-2025-0035
Request Title
Adquisición de insumos de comestibles, dirigido a mipymes
Description
Adquisición de insumos de comestibles, dirigido a mipymes
Business Operation
Almacén y Suministros
Reply Reference
APORDOM-DAF-CM-2025-0035
Type of Contract
GoodsDominicana
Contract Value
113,268.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
17/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. 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.2188255 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
95,990.00
0.00
17,278.20
0.00
131,612.40
113,268.20
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
2
50201713 - Bolsas de té
2.3.1.1.01
Bolsa de Te Caliente, Sabores variados, cajas 25/1
24
CAJ
289.1
265
6,360.00
0.00
18
1,144.80
0.00
6,938.40
7,504.80
9
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
Vaso de Papel No. 4 50/1 para Café
200
PAQ
44.95
39.9
7,980.00
0.00
18
1,436.40
0.00
8,990.00
9,416.40
14
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
Servilletas 500/1
100
PAQ
103.84
89
8,900.00
0.00
18
1,602.00
0.00
10,384.00
10,502.00
15
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
Fardo de Papel Toalla para Dispensadores 6/1
150
UD
702
485
72,750.00
0.00
18
13,095.00
0.00
105,300.00
85,845.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion de cuota GTG_0001.pdf
Certificacion de cuota GTG_0001.pdf
Download
Orden GTG_0001.pdf
Orden GTG_0001.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
518,742.27
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
512,934.40
DOP
----
View
2.3.9.5.01
5,807.87
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago de
518,742.27
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
APORDOM-2025-00133
1
518,742.27
DOP
Vencido
Certificacion de cuota GRUPO BRIZATLANTICA_0001.pdf