1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1060135
Contract reference
MEM-2025-00672
Contract description:
Adquisición de alimentos para los cuarteles Remediación Ambiental Cotuí, proceso Dirigido a MiPymes
Type of Contract
Goods
Contract Start:
26/01/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SUPLIMADE COMERCIAL SRL OFERTA DEL PROCESO MEM-DAF
Type of Contract
GoodsDominicana
Contract Value
31,576.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/01/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/03/2026 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
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1
DO1.PCCNTR.2210804 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,474.00
0.00
2,102.76
0.00
90,800.00
31,576.76
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
24
50112003 - Carnes procesa
(...)
50112003 - Carnes procesadas y preparadas estable sin refrigerar
2.3.1.1.01
Salami Super Especial
80
L
460
140.5
11,240.00
0.00
0
0.00
0.00
36,800.00
11,240.00
28
50192602 - Papas preparad
(...)
50192602 - Papas preparadas y congeladas o arroz o pasta o relleno
2.3.1.1.01
Papas Congeladas
60
L
200
67.65
4,059.00
0.00
18
730.62
0.00
12,000.00
4,789.62
29
50171903 - Aceitunas
2.3.1.1.01
Frasco de Aceituna y Alcaparras
15
UD
300
52.2
783.00
0.00
18
140.94
0.00
4,500.00
923.94
40
50221002 - Harina
2.3.1.1.01
Fécula de maíz 2.5 kg
30
UD
300
228
6,840.00
0.00
18
1,231.20
0.00
9,000.00
8,071.20
43
50112002 - Carnes procesa
(...)
50112002 - Carnes procesadas y preparadas congelado
2.3.1.1.01
Jamón Cocido
60
L
475
109.2
6,552.00
0.00
0
0.00
0.00
28,500.00
6,552.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_29/12/2025_5_36 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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