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.1051462   Contract reference MIDEREC-2025-00345   Contract description: “Adquisición de Comestible para el Ministerio de Deportes (Miderec).”   Type of Contract Goods   Contract Start: 17/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 MIDEREC-DAF-CM-2025-0091   Request Title “Adquisición de Comestible para el Ministerio de Deportes (Miderec).”   Description Adquisición de Comestible para el Ministerio de Deportes (Miderec)   Business Operation Dirección Administrativa   Reply Reference Grupo Livao, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 1,753,985 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV, 27 DE FEBRERO CENTRO OLÍMPICO JUAN PABLO DUARTE 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.2197173 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,491,125.00 0.00 262,860.00 0.00 1,740,250.00 1,753,985.00         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar crema 5 lb. 150 PAQ 200 150 22,500.00 0.00 16 3,600.00 0.00 30,000.00 26,100.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar blanca 5 lb. 150 PAQ 250 172.5 25,875.00 0.00 16 4,140.00 0.00 37,500.00 30,015.00         3 50131703 - Productos de l(...)50131703 - Productos de leche o mantequilla congelados 2.3.1.1.01 Leche entera 1 lt. (Pote) 250 UD 100 80 20,000.00 0.00 0.00 0.00 25,000.00 20,000.00         4 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Cocoa 1 lb. 250 UD 260 223 55,750.00 0.00 18 10,035.00 0.00 65,000.00 65,785.00         5 50201706 - Café 2.3.1.1.01 Café molido 1/2 lb. 250 UD 260 195 48,750.00 0.00 16 7,800.00 0.00 65,000.00 56,550.00         6 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Bombones De Chocolate Negro 150 Gr 150 PAQ 600 300 45,000.00 0.00 18 8,100.00 0.00 90,000.00 53,100.00         7 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galletas dulces 12/1 200 PAQ 230 100 20,000.00 0.00 18 3,600.00 0.00 46,000.00 23,600.00         8 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 Galletas saladas 9/1 200 PAQ 150 100 20,000.00 0.00 18 3,600.00 0.00 30,000.00 23,600.00         9 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galletas de mantequilla (Lata de 450 Gramo) 200 UD 600 500 100,000.00 0.00 18 18,000.00 0.00 120,000.00 118,000.00         10 50101716 - Nueces y semil(...)50101716 - Nueces y semillas enteras 2.3.1.1.01 Turrón de almendras 450 gr 150 UD 600 320 48,000.00 0.00 18 8,640.00 0.00 90,000.00 56,640.00         11 50101716 - Nueces y semil(...)50101716 - Nueces y semillas enteras 2.3.1.1.01 Turrón duro 450 gr 150 UD 430 300 45,000.00 0.00 18 8,100.00 0.00 64,500.00 53,100.00         12 50161815 - Goma de mascar 2.3.1.1.01 Mentas frutales 90/1 200 PAQ 200 130 26,000.00 0.00 18 4,680.00 0.00 40,000.00 30,680.00         13 50161815 - Goma de mascar 2.3.1.1.01 Marshmallows Jumbo 24 On 200 UD 300 300 60,000.00 0.00 18 10,800.00 0.00 60,000.00 70,800.00         14 50101716 - Nueces y semil(...)50101716 - Nueces y semillas enteras 2.3.1.1.01 Pasas Racimales 200 LB 300 175 35,000.00 0.00 18 6,300.00 0.00 60,000.00 41,300.00         15 50101716 - Nueces y semil(...)50101716 - Nueces y semillas enteras 2.3.1.1.01 Nueces Mixtas 250 LB 150 420 105,000.00 0.00 18 18,900.00 0.00 37,500.00 123,900.00         16 50101716 - Nueces y semil(...)50101716 - Nueces y semillas enteras 2.3.1.1.01 Nueces Mixtas 500 Gr 250 PAQ 600 540 135,000.00 0.00 18 24,300.00 0.00 150,000.00 159,300.00         17 50101716 - Nueces y semil(...)50101716 - Nueces y semillas enteras 2.3.1.1.01 Almendras 10 oz. 250 PAQ 530 430 107,500.00 0.00 18 19,350.00 0.00 132,500.00 126,850.00         18 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Vainilla 16 oz. 150 UD 100 120 18,000.00 0.00 18 3,240.00 0.00 15,000.00 21,240.00         20 50101634 - Fruta fresca 2.3.1.1.01 Uvas Verde Sin Semillas 250 LB 240 218 54,500.00 0.00 18 9,810.00 0.00 60,000.00 64,310.00         20 50101634 - Fruta fresca 2.3.1.1.01 Uvas Rojas Sin Semillas 250 LB 230 200 50,000.00 0.00 18 9,000.00 0.00 57,500.00 59,000.00         21 50101634 - Fruta fresca 2.3.1.1.01 Peras Verde 250 LB 125 105 26,250.00 0.00 18 4,725.00 0.00 31,250.00 30,975.00         22 50101634 - Fruta fresca 2.3.1.1.01 Manzanas roja 250 LB 90 85 21,250.00 0.00 18 3,825.00 0.00 22,500.00 25,075.00         23 50101634 - Fruta fresca 2.3.1.1.01 Manzanas verde 250 LB 100 95 23,750.00 0.00 18 4,275.00 0.00 25,000.00 28,025.00         24 50161815 - Goma de mascar 2.3.1.1.01 Gomitas dulces 240 gr 200 PAQ 80 140 28,000.00 0.00 18 5,040.00 0.00 16,000.00 33,040.00         25 50202205 - Vino espumoso 2.3.1.1.01 Ponche sin alcohol 1 lt 200 UD 500 460 92,000.00 0.00 18 16,560.00 0.00 100,000.00 108,560.00         26 50202205 - Vino espumoso 2.3.1.1.01 Sidra sin alcohol 200 UD 300 300 60,000.00 0.00 18 10,800.00 0.00 60,000.00 70,800.00         27 50202205 - Vino espumoso 2.3.1.1.01 Sangria 200 UD 350 400 80,000.00 0.00 18 14,400.00 0.00 70,000.00 94,400.00         28 50202205 - Vino espumoso 2.3.1.1.01 Cava sin alcohol 200 UD 700 590 118,000.00 0.00 18 21,240.00 0.00 140,000.00 139,240.00 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_11/12/2025_11_41 p.m..Pdf Download Orden de Compras_11_12_2025_11_41 p.m. (1).Pdf Orden de Compras_11_12_2025_11_41 p.m. (1).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 1,753,985.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,753,985.00  DOP ---- View Payment Calendar ID Description Value Month Year 345   “Adquisición de Comestible para el Ministerio de Deportes (Miderec).” 1,753,985.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765912460301XInCF 1 1,753,985.00  DOP Vencido Link