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.1054698   Contract reference CECCOM-2025-00064   Contract description: Solicitud de raciones secas   Type of Contract Goods   Contract Start: 22/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2026 16:00:00 ((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 CECCOM-DAF-CM-2025-0016   Request Title Solicitud de raciones secas   Description Adquisicion de raciones secas   Business Operation DIRECCIÓN DE LOGISTICAS   Reply Reference Solicitud de raciones secas_EXT   Type of Contract GoodsDominicana   Contract Value 881,637 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE D NO. 11 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisicion de raciones alimenticias secas, para ser distribuidos al personal del CECCOM. Catalogue Items   Back To Top     1   DO1.PCCNTR.2206611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 747,150.00 0.00 134,487.00 0.00 635,592.00 881,637.00         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 50221001 - Granos 2.3.1.1.01 Kit de raciones alimenticias secas.(conteniendo:pote de aciete de 16oz, lata de salsa de 8 oz, funda de espaguetis de 400 gr, funda de arroz de 10 libras, funda de arina de maiz de 14 oz, lata de sardina de 425gr, carton de leche de 1 lt, salami de 1.5 lb, paquete de huevos 12/1, funda de avena de 650gr, funda de habichuela gira de 800 gr, pote de sazon liquido de 15 oz) 300 UD 2,118.64 2,490.5 747,150.00 0.00 18 134,487.00 0.00 635,592.00 881,637.00 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_22/12/2025_3_07 p.m..Pdf Download Orden de Compras_22_12_2025_3_07 p.m..pdf Orden de Compras_22_12_2025_3_07 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 881,637.00 DOP Budget Appropriation Value 1,500,000.00 DOP Account Value Annual Availability 2.3.1.1.01 881,637.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 881,637.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 13947-1 1 1,500,000.00  DOP Vencido Certificacion 13947-1.pdf 2026 13947-1 1 1,500,000.00  DOP Aprobado Certificacion13947-1.pdf