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.1073724
Contract reference
CEIRD-2026-00040
Contract description:
Adquisición de insumos (Alimentos y Bebidas) para la Institución.
Type of Contract
Goods
Contract Start:
10/03/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CEIRD-DAF-CD-2026-0013
Request Title
MD-Adquisición de insumos (Alimentos y Bebidas) para la Institución.
Description
MD-Adquisición de insumos (Alimentos y Bebidas) para la Institución.
Business Operation
DIRECCION ADMINISTRATIVA/FINANCIERA
Reply Reference
CEIRD-DAF-CD-2026-0013
Type of Contract
GoodsDominicana
Contract Value
33,267.68 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/03/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/04/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2247644 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,058.00
0.00
2,209.68
0.00
33,553.00
33,267.68
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
2
50201712 - Bebidas de té
2.3.1.1.01
Té frio de 4 lbs
15
PAQ
554.6
584
8,760.00
0.00
18
1,576.80
0.00
8,319.00
10,336.80
4
50202301 - Agua
2.3.1.1.01
Botellas de agua de 20 onza. (paquetes de 12)
90
PAQ
180
207
18,630.00
0.00
0.00
0.00
16,200.00
18,630.00
6
50201711 - Té instantáneo
2.3.1.1.01
Té orgánico (paquetes de 20) variados
20
PAQ
336.3
115
2,300.00
0.00
18
414.00
0.00
6,726.00
2,714.00
8
12164504 - Endulzantes
2.3.1.1.01
Bastoncitos de azúcar (crema y blanca)
2
PAQ
1,154
684
1,368.00
0.00
16
218.88
0.00
2,308.00
1,586.88
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Orden de Compras Moncali.pdf
Orden de Compras Moncali.pdf
Download
ertificado de Cuota Moncali.pdf
ertificado de Cuota Moncali.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
145,232.80
DOP
Budget Appropriation Value
145,232.80
DOP
Account
Value
Annual Availability
2.3.1.1.01
145,232.80
DOP
145,232.80
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
MD-Adquisición de insumos (Alimentos y Bebidas) para la Institución.
145,232.80
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1772823581046Re81k
1
145,232.80
DOP
Aprobado
Link