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.1050430   Contract reference INAVI-2025-00156   Contract description: COMPRA DE SANDWICH DE JAMON Y QUESO, Y BOTELLITAS DE JUGO   Type of Contract Goods   Contract Start: 15/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INAVI-DAF-CD-2025-0118   Request Title COMPRA DE SANDWICH DE JAMON Y QUESO, Y BOTELLITAS DE JUGO   Description COMPRA DE SANDWICH DE JAMON Y QUESO, Y BOTELLITAS DE JUGO.   Business Operation DEPARTAMENTO DE PRESTACIONES   Reply Reference Xiomara Especialidades, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 81,243 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 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.2200657 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,850.00 0.00 12,393.00 0.00 81,243.00 81,243.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 COMPRA DE SANDWICH DE JAMON Y QUESO 170 UD 324.5 275 46,750.00 0.00 18 8,415.00 0.00 55,165.00 55,165.00         2 50202305 - Jugo fresco 2.3.1.1.01 BOTELLITAS DE JUGOS 170 UD 153.4 130 22,100.00 0.00 18 3,978.00 0.00 26,078.00 26,078.00 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_15/12/2025_7_33 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 81,243.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 55,165.00  DOP ---- View 2.3.1.1.01 26,078.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE SANDWICH DE JAMON Y QUESO, Y BOTELLITAS DE JUGO 81,243.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765827570352uYCFm 1 81,243.00  DOP Vencido Link