1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1070682
Contract reference
Biblioteca Nacional-2026-00011
Contract description:
Adquisición de refrigerios para el 55º aniversario de la Biblioteca Nacional.
Type of Contract
Services
Contract Start:
02/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Biblioteca Nacional-DAF-CD-2026-0009
Request Title
Adquisición de refrigerios para el 55º aniversario de la Biblioteca Nacional.
Description
Adquisición de refrigerios para el 55º aniversario de la Biblioteca Nacional.
Business Operation
DEPARTAMENTO GESTIÓN CULTURAL
Reply Reference
BIBLIOTECA NACIONAL-DAF-CD-2026-0009
Type of Contract
ServicesDominicana
Contract Value
130,620.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CESAR NICOLAS PENSON 91 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2243602 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,695.00
0.00
19,925.10
0.00
160,000.00
130,620.10
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
90101802 - Servicios de c
(...)
90101802 - Servicios de comidas a domicilio
2.2.9.2.01
Picaderas empacadas en cajas individuales (Ver ficha técnica)
180
UD
300
200
36,000.00
0.00
18
6,480.00
0.00
54,000.00
42,480.00
2
90101802 - Servicios de c
(...)
90101802 - Servicios de comidas a domicilio
2.2.9.2.01
Jugos de 12 onzas (Ver ficha técnica)
180
UD
150
100
18,000.00
0.00
18
3,240.00
0.00
27,000.00
21,240.00
3
90101802 - Servicios de c
(...)
90101802 - Servicios de comidas a domicilio
2.2.9.2.01
Bizcochos empacados (Ver ficha técnica)
180
UD
375
260
46,800.00
0.00
18
8,424.00
0.00
67,500.00
55,224.00
4
90101802 - Servicios de c
(...)
90101802 - Servicios de comidas a domicilio
2.2.9.2.01
Sidras
40
UD
250
203
8,120.00
0.00
18
1,461.60
0.00
10,000.00
9,581.60
5
90101802 - Servicios de c
(...)
90101802 - Servicios de comidas a domicilio
2.2.9.2.01
Cartones de jugo de 64 oz o 1.5 litros (Ver ficha técnica)
5
UD
300
355
1,775.00
0.00
18
319.50
0.00
1,500.00
2,094.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Adjudicación-DAF-CD-2026-0009.pdf
Adjudicación-DAF-CD-2026-0009.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_24/2/2026_1_35 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
130,620.10
DOP
Budget Appropriation Value
130,620.10
DOP
Account
Value
Annual Availability
2.2.9.2.01
130,620.10
DOP
130,620.10
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de refrigerios para el 55º aniversario de la Biblioteca Nacional.
130,620.10
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1771939535426hnY7B
1
130,620.10
DOP
Aprobado
Link