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.1083223   Contract reference INEFI-2026-00049   Contract description: SOLICITUD DE MATERIALES GASTABLES DE COCINA (EXCLUSIVAMENTE PARA MIPYMES MUJER)   Type of Contract Goods   Contract Start: 07/04/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 16:30:00 ((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 INEFI-DAF-CD-2026-0022   Request Title SOLICITUD DE MATERIALES GASTABLES DE COCINA (EXCLUSIVAMENTE PARA MIPYMES MUJER)   Description SOLICITUD DE MATERIALES GASTABLES DE COCINA (EXCLUSIVAMENTE PARA MIPYMES MUJER)   Business Operation Almacén y Suministro   Reply Reference Axil Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 244,521.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.2235439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,120.00 0.00 34,401.60 0.00 244,521.60 244,521.60         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar crema I Ib 300 UD 67.28 58 17,400.00 0.00 16 2,784.00 0.00 20,184.00 20,184.00         2 50201706 - Café 2.3.1.1.01 Café I LB 300 UD 593.92 512 153,600.00 0.00 16 24,576.00 0.00 178,176.00 178,176.00         3 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Cremora 35 onz 48 UD 961.7 815 39,120.00 0.00 18 7,041.60 0.00 46,161.60 46,161.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name LIB. 934 ACT. ORDEN.pdf LIB. 934 ACT. ORDEN.pdf Download LIB. 934 ACT. ORDEN.pdf LIB. 934 ACT. ORDEN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 244,521.60 DOP Budget Appropriation Value 244,521.60 DOP Account Value Annual Availability 2.3.1.1.01 244,521.60  DOP 244,521.60  DOP View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE MATERIALES GASTABLES DE COCINA (EXCLUSIVAMENTE PARA MIPYMES MUJER) 244,521.60  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774971349003jMFub 1 244,521.60  DOP Aprobado Link