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.1077788   Contract reference DIGEMAPS-2026-00011   Contract description: Adquisicion de Insumos Consumibles, dirigido a Mipymes Mujer   Type of Contract Goods   Contract Start: 20/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 26/03/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DIGEMAPS-DAF-CD-2026-0005   Request Title Adquisicion de Insumos Consumibles, dirigido a Mipymes Mujer   Description Adquisicion de Insumos Consumibles, dirigido a Mipymes Mujer   Business Operation COORDINACION ADMINISTRTIVA Y FINANCIERA   Reply Reference Comercializadora Yahelianna, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 229,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Dr. Héctor Homero Hernández, Esq. Av. Tiradentes, Ensanche La Fe Santo Domingo 10514 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.2246827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,000.00 0.00 32,360.00 0.00 229,900.00 229,360.00         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 morena (CREMA) 50 PAQ 500 250 12,500.00 0.00 16 2,000.00 0.00 25,000.00 14,500.00         2 50201706 - Café 2.3.1.1.01 Cafe Molido 300 PAQ 500 475 142,500.00 0.00 16 22,800.00 0.00 150,000.00 165,300.00         3 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremas no lácteas (Crema para Cafe) (POMO) 30 PAQ 1,830 1,400 42,000.00 0.00 18 7,560.00 0.00 54,900.00 49,560.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION CD-2026-0005.pdf ACTA ADJUDICACION CD-2026-0005.pdf Download Contract Technical Document Mappings Orden de Compras_3/3/2026_5_31 p.m..Pdf Download ORDEN FIRMADA Y SELLADA CD-2026-0005 YAHELIANNA.pdf ORDEN FIRMADA Y SELLADA CD-2026-0005 YAHELIANNA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 229,360.00 DOP Budget Appropriation Value 0.00 DOP Account Value Annual Availability 2.3.1.1.01 229,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Insumos Consumibles, dirigido a Mipymes Mujer 229,360.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772559757146f1sWb 2 0.00  DOP Aprobado Link