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.1068706   Contract reference IDAC-2026-00020   Contract description: COMPRA DE INSUMOS PARA USO DE LAS COCINAS DE LAS DIFERENTES LOCALIDADES DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 23/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days ago (31/08/2026 00:00:00(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 IDAC-DAF-CM-2026-0009   Request Title COMPRA DE INSUMOS PARA USO DE LAS COCINAS DE LAS DIFERENTES LOCALIDADES DE LA INSTITUCION.   Description COMPRA DE INSUMOS PARA USO DE LAS COCINAS DE LAS DIFERENTES LOCALIDADES DE LA INSTITUCION.   Business Operation Departamento de Almacen y Suministro   Reply Reference IDAC-DAF-CM-2026-0009 copia   Type of Contract GoodsDominicana   Contract Value 1,322,652.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C. Benigno del Castillo. Samn Carlos OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2239826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,140,218.00 0.00 182,434.88 0.00 1,239,400.00 1,322,652.88         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 50201706 - Café 2.3.1.1.01 Café molido en paquete de (1) libra / 453.6 Gr. 3,200 LB 372 347.77 1,112,864.00 0.00 16 178,058.24 0.00 1,190,400.00 1,290,922.24         6 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar morena en paquetes de 10 libras. 100 PAQ 490 273.54 27,354.00 0.00 16 4,376.64 0.00 49,000.00 31,730.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download INFORME ECONOMICO.pdf INFORME ECONOMICO.pdf Download Contract Technical Document Mappings Orden de Compras_18/2/2026_6_24 p.m..Pdf Download Orden firmada.pdf Orden firmada.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 1,322,652.88 DOP Budget Appropriation Value 1,322,652.88 DOP Account Value Annual Availability 2.3.1.1.01 1,322,652.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE INSUMOS PARA USO DE LAS COCINAS DE LAS DIFERENTES LOCALIDADES DE LA INSTITUCION. 1,322,652.88  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0081a-2026 1 1,322,652.88  DOP Aprobado CERTIFICADO DE DISP. CUOTA EXP. 81A-2026.pdf