1. General Information
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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.1091032
Contract reference
CONTRALORIA-2026-00027
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:
3 days left
(17/09/2026 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
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 Suministro & Almacén
Reply Reference
GUIPAK / CONTRALORIA-DAF-CM-2026-0009
Type of Contract
GoodsDominicana
Contract Value
30,562 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
3 days left
(17/09/2026 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
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2267604 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,900.00
0.00
4,662.00
0.00
35,164.00
30,562.00
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
4
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
Azúcar Dieta 100/1
100
CAJ
351.64
259
25,900.00
0.00
18
4,662.00
0.00
35,164.00
30,562.00
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 SUMINISTROS GUIPAK.pdf
CUOTA A COMPROMETER SUMINISTROS GUIPAK.pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/4/2026_7_22 p.m..Pdf
Download
ORDEN DE COMPRAS DE SUMINISTROS GUIPACK.pdf
ORDEN DE COMPRAS DE SUMINISTROS GUIPACK.pdf
Download
CUOTA A COMPROMETER SUMINISTROS GUIPAK.pdf
CUOTA A COMPROMETER SUMINISTROS GUIPAK.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