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.1065505   Contract reference ONAPI-2026-00016   Contract description: Compra de artículos comestibles consumibles, para uso de la institución primer trimestre 2026.   Type of Contract Goods   Contract Start: 23/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ONAPI-DAF-CD-2026-0007   Request Title Compra de artículos comestibles consumibles, para uso de la institución primer trimestre 2026.   Description Compra de artículos comestibles consumibles, para uso de la institución primer trimestre 2026.   Business Operation Departamento de Recursos humanos   Reply Reference OFERTA DE LITTLE DESSERTS SRL_EXT   Type of Contract GoodsDominicana   Contract Value 61,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. 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.2236010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,500.00 0.00 9,450.00 0.00 61,250.00 61,950.00         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         8 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 MANTECADO, CAJA DE 4 UNIDADES 350 UD 175 150 52,500.00 0.00 18 9,450.00 0.00 61,250.00 61,950.00 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_11/2/2026_6_47 p.m..Pdf Download COMPROMISO DAF-CD-2026-0007 LITLE DESSERT.pdf COMPROMISO DAF-CD-2026-0007 LITLE DESSERT.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 66,384.00 DOP Budget Appropriation Value 66,384.00 DOP Account Value Annual Availability 2.3.1.1.01 66,384.00  DOP 66,384.00  DOP View Payment Calendar ID Description Value Month Year 1   Compra de artículos comestibles consumibles, para uso de la institución primer trimestre 2026. 66,384.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17709052447754ym7t 1 66,384.00  DOP Aprobado Link