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.1081829   Contract reference INFOTEP-2026-00280   Contract description: Prolimdes Comercial, SRL   Type of Contract Goods   Contract Start: 01/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 10:00:00 ((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 INFOTEP-DAF-CD-2026-0253   Request Title Compra de azúcar en sobres , para uso Depto. De Servicios Generales (Dirigido a Mipymes)   Description Compra de azúcar en sobres , para uso Depto. De Servicios Generales (Dirigido a Mipymes)   Business Operation Departamento de Servicios Generales-   Reply Reference PROLIMDES COMERCIAL SRL_EXT   Type of Contract GoodsDominicana   Contract Value 10,753.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. 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.2264905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,270.00 0.00 1,483.20 0.00 11,000.00 10,753.20         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 • Azúcar crema en sobre 10 UD 750 618 6,180.00 0.00 16 988.80 0.00 7,500.00 7,168.80         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 • Azúcar Refina en sobre 5 UD 700 618 3,090.00 0.00 16 494.40 0.00 3,500.00 3,584.40 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_1/4/2026_12_58 p.m..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 10,753.20 DOP Budget Appropriation Value 10,753.20 DOP Account Value Annual Availability 2.3.1.1.01 10,753.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Prolimdes Comercial, SRL 10,753.20  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.1.1.01 1 10,753.20  DOP Aprobado 9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2026-0253.pdf