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.1069091   Contract reference INM-RD-2026-00018   Contract description: ADQUISICIÓN DE INSUMOS DE COCINA PARA EL INM RD   Type of Contract Goods   Contract Start: 25/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 00:00:00 ((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 INM-RD-DAF-CD-2026-0018   Request Title ADQUISICIÓN DE INSUMOS DE COCINA PARA EL INM RD   Description ADQUISICIÓN DE INSUMOS DE COCINA PARA EL INM RD   Business Operation División Administrativa y Financiera   Reply Reference Aero Electrohans, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 96,965 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manuel Rodriguez Objio 12 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.2236822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,250.00 0.00 13,715.00 0.00 96,965.00 96,965.00         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         1 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA 5 LIBRAS PAQ 50 PAQ 435 375 18,750.00 0.00 16 3,000.00 0.00 21,750.00 21,750.00         2 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 CREMORA 1KG 20 UD 885 750 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         3 50201706 - Café 2.3.1.1.01 FARDO DE CAFE 1 LIBRA 20/1 5 UD 10,382 8,950 44,750.00 0.00 16 7,160.00 0.00 51,910.00 51,910.00         4 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 ENDULZANTE SIN CALORIAS 80/1 5 CAJ 1,121 950 4,750.00 0.00 18 855.00 0.00 5,605.00 5,605.00 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_12/2/2026_3_57 p.m..Pdf Download CD2026-0018 ORDEN DE COMPRA 00018 AERO ELECTROHANS.pdf CD2026-0018 ORDEN DE COMPRA 00018 AERO ELECTROHANS.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 96,965.00 DOP Budget Appropriation Value 96,965.00 DOP Account Value Annual Availability 2.3.1.1.01 96,965.00  DOP 96,965.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE INSUMOS DE COCINA PARA EL INM RD 96,965.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770911763114ZbzxV 1 96,965.00  DOP Aprobado Link