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.1054661   Contract reference MIDE-2025-00564   Contract description: Adquisicion de Productos Comestibles   Type of Contract Goods   Contract Start: 23/12/2025 18:00:00 ((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 Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MIDE-DAF-CM-2025-0193   Request Title Adquisicion de Productos Comestibles   Description Adquisicion de Productos Comestibles   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference Grupo Paola Gómez, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,197,644.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2025 18:00:00 ((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 Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en el pantry del Viceministerio de Defensa para Asuntos Militares, Viceministerio de Defensa para Asuntos Navales y Costeros, Viceministerio para Asuntos Aéreos y Especiales, Inspe Catalogue Items   Back To Top     1   DO1.PCCNTR.2202721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,024,228.50 0.00 173,415.82 0.00 1,024,371.50 1,197,644.32         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 50201706 - Café 2.3.1.1.01 PAQUETES DE CAFÉ DE 1 LB 1,000 UD 395.95 395.95 395,950.00 0.00 16 63,352.00 0.00 395,950.00 459,302.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 PAQUETES DE AZUCAR CREMA DE 5LB 550 UD 275.38 275.12 151,316.00 0.00 16 24,210.56 0.00 151,459.00 175,526.56         3 50171549 - Hierbas secas 2.3.1.1.01 POTE DE CREMORA DE 35 ONZA 100 UD 526.12 526.12 52,612.00 0.00 18 9,470.16 0.00 52,612.00 62,082.16         4 50171549 - Hierbas secas 2.3.1.1.01 LATAS DE TE FRIO EN POLVO 5LB SABOR A LIMON 80 UD 933.33 933.33 74,666.40 0.00 18 13,439.95 0.00 74,666.40 88,106.35         5 50171549 - Hierbas secas 2.3.1.1.01 CAJA DE TE DE FLOR DE TILO 20/1 90 UD 297.35 297.35 26,761.50 0.00 18 4,817.07 0.00 26,761.50 31,578.57         6 50171549 - Hierbas secas 2.3.1.1.01 CAJA DE TE DE DURAZNO 80 UD 758.97 758.97 60,717.60 0.00 18 10,929.17 0.00 60,717.60 71,646.77         7 50171549 - Hierbas secas 2.3.1.1.01 CAJA DE TE VERDE 20/1 75 UD 297.35 297.35 22,301.25 0.00 18 4,014.23 0.00 22,301.25 26,315.48         8 50171549 - Hierbas secas 2.3.1.1.01 CAJA DE TE VARIADOS 20/1 75 UD 458.97 458.97 34,422.75 0.00 18 6,196.10 0.00 34,422.75 40,618.85         9 50171549 - Hierbas secas 2.3.1.1.01 CAJA DE TE DE MANZANILLA 20/1 70 UD 297.35 297.35 20,814.50 0.00 18 3,746.61 0.00 20,814.50 24,561.11         10 50202305 - Jugo fresco 2.3.1.1.01 LATA DE JUGO DE FRUIT PUNCH EN POLVO 4LB 50 UD 997.33 997.33 49,866.50 0.00 18 8,975.97 0.00 49,866.50 58,842.47         11 50202305 - Jugo fresco 2.3.1.1.01 LATAS DE JUGO DE NARANJA EN POLVO 4LB 80 UD 1,685 1,685 134,800.00 0.00 18 24,264.00 0.00 134,800.00 159,064.00 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_16/12/2025_8_21 p.m..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 1,197,644.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,197,644.32  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago unico 1,197,644.32  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765916188390oZTmL 1 1,197,644.32  DOP Vencido Link