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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1115107
Contract reference
DASAC-2026-00029
Contract description:
ADQUISICION DE CALDO DE POLLO PARA SER UTILIZADO EN LA COCCION DE LAS RACIONES DIARIA PARA LOS COMENSALES Y LOS PRIVADOS DE LIBERTAD DIRIGIDO A MIPYMES MUJER
Type of Contract
Goods
Contract Start:
17/04/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/05/2026 10:00:00
((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
DASAC-DAF-CM-2026-0023
Request Title
ADQUISICION DE CALDO DE POLLO PARA SER UTILIZADO EN LA COCCION DE LAS RACIONES DIARIA PARA LOS COMENSALES Y LOS PRIVADOS DE LIBERTAD DIRIGIDO A MIPYMES MUJER
Description
ADQUISICION DE CALDO DE POLLO PARA SER UTILIZADO EN LA COCCION DE LAS RACIONES DIARIA PARA LOS COMENSALES Y LOS PRIVADOS DE LIBERTAD DIRIGIDO A MIPYMES MUJER
Business Operation
SUB-DIRECCION ADMINISTRATIVA FINANCIERA
Reply Reference
ADQUISICION DE CALDO DE POLLO PARA SER UTILIZADO E
Type of Contract
GoodsDominicana
Contract Value
1,064,003.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/05/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LOS MINAS 11011 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.2271009 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
901,698.30
0.00
162,305.69
0.00
1,800,000.00
1,064,003.99
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
50171552 - Mezcla para ad
(...)
50171552 - Mezcla para adobar
2.3.1.1.01
caldo de pollo tarros 800 gramos cajas 4/1
1,200
UD
1,500
751.42
901,698.30
0.00
18
162,305.69
0.00
1,800,000.00
1,064,003.99
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_13/4/2026_6_22 p.m..Pdf
Download
orden cm 0023_0001.pdf
orden cm 0023_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,064,003.99
DOP
Budget Appropriation Value
1,064,003.99
DOP
Account
Value
Annual Availability
2.3.1.1.01
1,064,003.99
DOP
1,064,003.99
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
1,064,003.99
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1776108533100tdLUi
1
1,064,003.99
DOP
Aprobado
Link