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.1072476   Contract reference CONALECHE-2026-00011   Contract description: TROFEOS   Type of Contract Goods   Contract Start: 05/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2027 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 CONALECHE-DAF-CD-2026-0007   Request Title ADQUISICION DE TROFEOS   Description ADQUISICION DE TROFEOS   Business Operation TECNICO LACTEO   Reply Reference TROFEOS_EXT   Type of Contract GoodsDominicana   Contract Value 102,188 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA 1 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.2248751 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,600.00 0.00 15,588.00 0.00 86,600.00 102,188.00         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 49101702 - Trofeos 2.3.9.9.05 PLACAS DATHATON 18 UD 3,150 3,150 56,700.00 0.00 18 10,206.00 0.00 56,700.00 66,906.00         2 49101702 - Trofeos 2.3.9.9.05 GOTAS BLANCAS 9 UD 2,650 2,650 23,850.00 0.00 18 4,293.00 0.00 23,850.00 28,143.00         3 49101702 - Trofeos 2.3.9.9.05 QUESO PERSONALIZADO 1 UD 3,050 3,050 3,050.00 0.00 18 549.00 0.00 3,050.00 3,599.00         4 49101702 - Trofeos 2.3.9.9.05 YOGURT PERSONALIZADO 1 UD 3,000 3,000 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00 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_5/3/2026_7_30 p.m..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 102,188.00 DOP Budget Appropriation Value 102,188.00 DOP Account Value Annual Availability 2.3.9.9.05 102,188.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TROFEOS 102,188.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 102,188.00  DOP Aprobado FONDOS.pdf