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.1066205   Contract reference ISFODOSU-2026-00008   Contract description: Recinto 4 - JVM - SPM – Adquisición de Panadería y Bebida ( por lotes) (ISFODOSU)   Type of Contract Goods   Contract Start: 16/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/02/2027 14:00:00 ((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 ISFODOSU-DAF-CM-2025-0309   Request Title Recinto 4 - JVM - SPM – Adquisición de Panadería y Bebida ( por lotes) (ISFODOSU)   Description Recinto 4 - JVM - SPM – Adquisición de Panadería y Bebida ( por lotes) (ISFODOSU)   Business Operation Dirección Administrativa y Financiera   Reply Reference Oferta Operadora Panipueblo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 508,150.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/02/2027 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Juan Vicente Moscoso, Ubicado en la Avenida Laureano Canto, Kilometro 2 ½ (antigua Carretera Mella), Sector La Cervecería, República Dominicana 21000 San Pedro de Macorís DO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2233224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 503,002.00 0.00 0.00 5,148.36 739,500.00 508,150.36         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 50181901 - Pan fresco 2.3.1.1.01 Pan sobado 60,000 UD 10 6.75 405,000.00 0.00 0.00 0.00 600,000.00 405,000.00         2 50181901 - Pan fresco 2.3.1.1.01 Pan de Hot Dog 6,000 UD 10 6 36,000.00 0.00 0.00 0.00 60,000.00 36,000.00         3 50181901 - Pan fresco 2.3.1.1.01 Pan de viga blanca- funda 30/1 160 UD 150 115 18,400.00 0.00 0.00 0.00 24,000.00 18,400.00         4 50181901 - Pan fresco 2.3.1.1.01 Pan de viga integral- funda 30/1 120 UD 150 125 15,000.00 0.00 0.00 0.00 18,000.00 15,000.00         5 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Hojuela de maíz- mixto empaque de 330 grs 150 PAQ 250 190.68 28,602.00 0.00 0.00 18 5,148.36 37,500.00 33,750.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicaciòn CM-2025-0309_ocred.pdf Acta de Adjudicaciòn CM-2025-0309_ocred.pdf Download Contract Technical Document Mappings Orden de Compras_9/2/2026_1_04 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 508,150.36 DOP Budget Appropriation Value 508,150.36 DOP Account Value Annual Availability 2.3.1.1.01 508,150.36  DOP 508,150.36  DOP View Payment Calendar ID Description Value Month Year 1   Recinto 4 - JVM - SPM – Adquisición de Panadería y Bebida ( por lotes) (ISFODOSU) 508,150.36  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770834500187BHR9d 1 508,150.36  DOP Aprobado Link