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.1052513   Contract reference INCABIDE-2025-00046   Contract description: ADQUISICION KIT ALIMENTOS Y BEBIDAS.   Type of Contract Goods   Contract Start: 18/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 12:00:00 ((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 INCABIDE-DAF-CD-2025-0022   Request Title ADQUISICION KIT ALIMENTOS Y BEBIDAS.   Description ADQUISICION KIT ALIMENTOS Y BEBIDAS.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Lucemas Supply, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 131,978.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE F NO.5 ARROYO HONDO VIEJO 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.2204521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,846.00 0.00 20,132.28 0.00 131,999.70 131,978.28         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 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 Kits de Alimentos y Bebidas 21 UD 6,285.7 5,326 111,846.00 0.00 18 20,132.28 0.00 131,999.70 131,978.28 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_17/12/2025_11_18 p.m..Pdf Download Orden de compra kits alimento y bebidas.pdf Orden de compra kits alimento y bebidas.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 131,978.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 131,978.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 131,978.28  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1766013460852ot55b 1 131,978.28  DOP Vencido Link