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.1060132   Contract reference MEM-2025-00671   Contract description: Adquisición de alimentos para los cuarteles Remediación Ambiental Cotuí, proceso Dirigido a MiPymes   Type of Contract Goods   Contract Start: 28/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 00:00:00 ((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 MEM-DAF-CM-2025-0161   Request Title Adquisición de alimentos para los cuarteles Remediación Ambiental Cotuí, proceso Dirigido a MiPymes   Description Adquisición de alimentos para los cuarteles Remediación Ambiental Cotuí, proceso Dirigido a MiPymes   Business Operation DIRECCION DE SEGURIDAD   Reply Reference OFERTA MEM2025   Type of Contract GoodsDominicana   Contract Value 30,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance D, N Avenida Independencia, #1428, Esquina, Av. Enrique Jimenez Moya, Centro de los Héroes, Santo Domingo,   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2210803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,000.00 0.00 0.00 0.00 29,200.00 30,000.00         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         18 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Bacalao 50 L 260 255 12,750.00 0.00 0.00 0.00 13,000.00 12,750.00         19 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Caja de Sopita (48 Unidades) 10 CAJ 400 400 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         36 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Clavo Dulce 15 L 360 350 5,250.00 0.00 0.00 0.00 5,400.00 5,250.00         48 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 Longaniza 80 L 85 100 8,000.00 0.00 0.00 0.00 6,800.00 8,000.00 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_29/12/2025_5_28 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 31,576.76 DOP Budget Appropriation Value 31,576.76 DOP Account Value Annual Availability 2.3.1.1.01 31,576.76  DOP 31,576.76  DOP View Payment Calendar ID Description Value Month Year 0   Transferencia 31,576.76  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1768917021409rkPhl 1 31,576.76  DOP Aprobado Link