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.1096590   Contract reference IDEICE-2026-00009   Contract description: ADQUISICION DE ALIMENTOS Y BEBIDAS PARA USO DEL IDEICE   Type of Contract Services   Contract Start: 14/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-02-ComprasDebajoUmbral   Request Reference IDEICE-DAF-CD-2026-0011   Request Title ADQUISICION DE ALIMENTOS Y BEBIDAS PARA USO DEL IDEICE.   Description ADQUISICION DE ALIMENTOS Y BEBIDAS PARA USO DEL IDEICE.   Business Operation DEPARTAMENTO ADMINISTRATIVO Y FINANCIERO   Reply Reference IDEICE-DAF-CD-2026-0011   Type of Contract ServicesDominicana   Contract Value 199,071.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA FRANCIA NO. 141, GAZCUE, DISTRITO NACIONAL 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.2234917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,510.80 0.00 26,560.32 0.00 198,840.00 199,071.12         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         100 50201706 - Café 2.3.1.1.01 Fardos de café molido de 1 lb 20 PAQ 7,000 6,955.4 139,108.00 0.00 16 22,257.28 0.00 140,000.00 161,365.28         400 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Paquetes de azúcar crema (de 5 lb) 200 PAQ 245 134.47 26,894.00 0.00 16 4,303.04 0.00 49,000.00 31,197.04         5 50202301 - Agua 2.3.1.1.01 Fardos de agua embotellada 16 onzas (Fardos 20/1) 48 PAQ 205 135.6 6,508.80 0.00 0.00 0.00 9,840.00 6,508.80 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_10/2/2026_7_33 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 199,071.12 DOP Budget Appropriation Value 199,071.12 DOP Account Value Annual Availability 2.3.1.1.01 199,071.12  DOP 199,071.12  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 199,071.12  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778698603299LNP27 1 199,071.12  DOP Aprobado Link