1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1090110
Contract reference
CONTRALORIA-2026-00026
Contract description:
ADQUISICION DE ALIMENTOS Y BEBIDAS PARA ESTA INSTITUCION DIRIGIDOS A MIPYMES
Type of Contract
Goods
Contract Start:
30/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
CONTRALORIA-DAF-CM-2026-0009
Request Title
ADQUISICION DE ALIMENTOS Y BEBIDAS PARA ESTA INSTITUCION DIRIGIDOS A MIPYMES
Description
ADQUISICION DE ALIMENTOS Y BEBIDAS PARA ESTA INSTITUCION DIRIGIDOS A MIPYMES
Business Operation
SECCIÓN DE ALMACÉN Y SUMINISTRO
Reply Reference
CONTRALORIA-DAF-CM-2026-0009
Type of Contract
GoodsDominicana
Contract Value
1,292,766.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
30/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.2267309 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,113,248.00
0.00
179,518.44
0.00
958,422.00
1,292,766.44
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
50131701 - Productos de l
(...)
50131701 - Productos de leche o mantequilla frescos
2.3.1.1.01
Cremora (22 Oz-1.37Lb)
200
UD
383.5
307.08
61,416.00
0.00
18
11,054.88
0.00
76,700.00
72,470.88
5
50201706 - Café
2.3.1.1.01
Café 20/1 Lib.
3,000
PAQ
289.03
347.77
1,043,310.00
0.00
16
166,929.60
0.00
867,090.00
1,210,239.60
9
50201713 - Bolsas de té
2.3.1.1.01
Té De Manzanilla ‑ Cajita 20/1
100
CAJ
146.32
85.22
8,522.00
0.00
18
1,533.96
0.00
14,632.00
10,055.96
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicaciòn.pdf
Acta de Adjudicaciòn.pdf
Download
Acta Simple.pdf
Acta Simple.pdf
Download
Informe de Evaluacion.pdf
Informe de Evaluacion.pdf
Download
CUOTA A COMPROMETER CELNA ENTERPRISES.pdf
CUOTA A COMPROMETER CELNA ENTERPRISES.pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/4/2026_7_04 p.m..Pdf
Download
ORDEN DE CELNA ENTERPRICES.pdf
ORDEN DE CELNA ENTERPRICES.pdf
Download
APROPIACION PRESUPUESTARIA.pdf
APROPIACION PRESUPUESTARIA.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
1,230,016.88
DOP
Budget Appropriation Value
1,427,380.44
DOP
Account
Value
Annual Availability
2.3.1.1.01
1,230,016.88
DOP
1,542,948.70
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1774279361375ADYPr
4
1,427,380.44
DOP
Aprobado
Link