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.1073725   Contract reference CEIRD-2026-00041   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? 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 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 14,472.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2026 10:00:00 ((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.2247829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,476.00 0.00 1,996.16 0.00 13,688.00 14,472.16         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         5 12164504 - Endulzantes 2.3.1.1.01 Azucar crema paquete de 2 lbs 200 PAQ 68.44 62.38 12,476.00 0.00 16 1,996.16 0.00 13,688.00 14,472.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra Grupo Brizatlantica Del Caribe.pdf Orden de Compra Grupo Brizatlantica Del Caribe.pdf Download Certificado de Cuota Brizatlantica.pdf Certificado de Cuota Brizatlantica.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 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