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.1051252
Contract reference
MESCYT-2025-00308
Contract description:
SUMINISTRO DE ALIMENTOS VARIOS PARA USO EN LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
16/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2026 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
MESCYT-DAF-CM-2025-0047
Request Title
SUMINISTRO DE ALIMENTOS VARIOS PARA USO EN LA INSTITUCIÓN
Description
SUMINISTRO DE ALIMENTOS VARIOS PARA USO EN LA INSTITUCIÓN
Business Operation
SUMINISTRO
Reply Reference
MESCYT-DAF-CM-2025-0047
Type of Contract
GoodsDominicana
Contract Value
188,092 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2198302 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
185,500.00
0.00
2,592.00
0.00
264,832.60
188,092.00
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
5
50161814 - Azúcar o susti
(...)
50161814 - Azúcar o sustituto de azúcar, confite
2.3.1.1.01
CREMORA EN POLVO (DE LOS FRASCOS MAS GRANDES 2.2LBS) 0% COLESTEROL, 0% CARBOHIDRATOS, 0% AZUCARES AÑADIDOS VER PLIEGO
30
UD
494.42
480
14,400.00
0.00
18
2,592.00
0.00
14,832.60
16,992.00
11
50161814 - Azúcar o susti
(...)
50161814 - Azúcar o sustituto de azúcar, confite
2.3.1.1.01
FALDOS DE AGUA EN BOTELLAS DE 16 OZ (20/1) DEBEN TRAER LOS FALDOS EN DOS PARTIDAS. VER PLIEGO
1,000
PAQ
250
171.1
171,100.00
0.00
0
0.00
0.00
250,000.00
171,100.00
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_12/12/2025_1_08 p.m..Pdf
Download
ADJUDICACION CD-00 47.pdf
ADJUDICACION CD-00 47.pdf
Download
INFORME CD-00 47.pdf
INFORME CD-00 47.pdf
Download
cuota quality.pdf
cuota quality.pdf
Download
QUALITY CLEAM.pdf
QUALITY CLEAM.pdf
Download
QUALITY CLEAM.pdf
QUALITY CLEAM.pdf
Download
CONTRATO QUALITY bo.pdf
CONTRATO QUALITY bo.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
172,000.00
DOP
Budget Appropriation Value
172,000.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
172,000.00
DOP
172,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUMINISTRO DE ALIMENTOS VARIOS PARA USO EN LA INSTITUCIÓN
172,000.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765552446414k0War
1
172,000.00
DOP
Vencido
Link
2026
EG17696076454762ymbD
1
172,000.00
DOP
Aprobado
Link