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.1048280   Contract reference COMEDORES ECONOMICOS-2025-00379   Contract description: CM-2025-0074 Nombre:ADQUISICION DE CAJAS DE LECHE EN POLVO 6/1 (2,200 gms) DIRIGIDO A MIPYMES MUJ   Type of Contract Goods   Contract Start: 11/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 COMEDORES ECONOMICOS-DAF-CM-2025-0074   Request Title ADQUISICION DE CAJAS DE LECHE EN POLVO 6/1 (2,200 gms) DIRIGIDO A MIPYMES MUJER   Description ADQUISICION DE CAJAS DE LECHE EN POLVO 6/1 (2,200 gms) DIRIGIDO A MIPYMES MUJER   Business Operation DEPARTAMENTO DE PRODUCCION   Reply Reference COMEDORES ECONOMICOS-DAF-CM-2025-0074   Type of Contract GoodsDominicana   Contract Value 1,763,510 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.2195657 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,763,510.00 0.00 0.00 0.00 1,859,550.00 1,763,510.00         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 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 CAJAS DE LECHE EN POLVO 6/1 (2,200 GMS) 490 UD 3,795 3,599 1,763,510.00 0.00 0.00 0.00 1,859,550.00 1,763,510.00 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_10/12/2025_7_15 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download ORDEN- 0074.pdf ORDEN- 0074.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,763,510.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,763,510.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CM-2025-0074 Nombre:ADQUISICION DE CAJAS DE LECHE EN POLVO 6/1 (2,200 gms) DIRIGIDO A MIPYMES MUJ 1,763,510.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765460863870BKNZ9 1 1,763,510.00  DOP Vencido Link