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.1079227
Contract reference
MEM-2026-00102
Contract description:
Adquisición de kits Alimenticio para actividades educativa PTER (T1)
Type of Contract
Goods
Contract Start:
31/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2026 00:00:00
((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-01-ComprasMenores
Request Reference
MEM-DAF-CM-2026-0016
Request Title
Adquisición de kits Alimenticio para actividades educativa PTER (T1)
Description
Adquisición de kits Alimenticio para actividades educativa PTER (T1)
Business Operation
PTER
Reply Reference
Adquisición de kits Alimenticio para actividades e
Type of Contract
GoodsDominicana
Contract Value
251,989 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Independencia, #1428, Esquina, Av. Enrique Jimenez Moya, Centro de los Héroes, Santo Domingo, D, N. 10101 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.2255643 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
213,550.00
0.00
38,439.00
0.00
252,000.00
251,989.00
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
50202301 - Agua
2.3.1.1.01
Botella de agua 16.9 onzas 20/1 FARDO
60
PAQ
150
127.5
7,650.00
0.00
18
1,377.00
0.00
9,000.00
9,027.00
2
50192703 - Comidas combin
(...)
50192703 - Comidas combinadas de repisa
2.3.1.1.01
Kits alimenticios para estudiantes (1 galleta salada, 1 Cereal en caja pequeña, varios caramelos bajo en azúcar y 1 jugo de Tetrapak de fruta de 6.8 oz(variados). Empacados en funda ziploc.
1,200
UD
200
169.5
203,400.00
0.00
18
36,612.00
0.00
240,000.00
240,012.00
3
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
Vasos biodegradables de 7oz. 50/1
50
UD
60
50
2,500.00
0.00
18
450.00
0.00
3,000.00
2,950.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/3/2026_3_41 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
251,989.00
DOP
Budget Appropriation Value
251,989.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
249,039.00
DOP
249,039.00
DOP
View
2.3.9.5.01
2,950.00
DOP
2,950.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de kits Alimenticio para actividades educativa PTER (T1)
251,989.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1773849603155pJu2o
1
251,989.00
DOP
Aprobado
Link