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.1085540   Contract reference CND-2026-00015   Contract description: COMPRA DE ARTICULOS COMESTIBLES PARA EL ABASTESIMIENTO DEL ALMACEN DE ESTE CONSEJO NACIONAL DE DROGAS.   Type of Contract Services   Contract Start: 15/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference CND-DAF-CD-2026-0017   Request Title COMPRA DE ARTICULOS COMESTIBLES PARA EL ABASTESIMIENTO DEL ALMACEN DE ESTE CONSEJO NACIONAL DE DROGAS.   Description COMPRA DE ARTICULOS COMESTIBLES PARA EL ABASTESIMIENTO DEL ALMACEN DE ESTE CONSEJO NACIONAL DE DROGAS,DETALLES SEGUN DOCUMENTOS ANEXOS.   Business Operation Departamento Administrativo Y Financiero   Reply Reference JGD Multiservices, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 238,572.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq.30 De Marzo Oficinas Gubernamentales. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2272159 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,375.25 0.00 30,197.67 0.00 208,375.25 238,572.92         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 50201706 - Café 2.3.1.1.01 CAFE SANTO DOMINGO 1 LIBRA 200 UD 585 585 117,000.00 0.00 16 18,720.00 0.00 117,000.00 135,720.00         2 50202301 - Agua 2.3.1.1.01 AGUA HERMANOS VILLAR 16 OZ FARDO 20/1 100 UD 260 260 26,000.00 0.00 0 0.00 0.00 26,000.00 26,000.00         3 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 CREMA PARA CAFE COFFEE MATE 23 ONZ (623GRS) 30 UD 498.55 498.55 14,956.50 0.00 18 2,692.17 0.00 14,956.50 17,648.67         4 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA 5 LIBRAS 75 UD 193.25 193.25 14,493.75 0.00 16 2,319.00 0.00 14,493.75 16,812.75         5 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GAALLETAS CLUB SOCIAL ORIGINAL 9/1 15 UD 115 115 1,725.00 0.00 18 310.50 0.00 1,725.00 2,035.50         6 50131703 - Productos de l(...)50131703 - Productos de leche o mantequilla congelados 2.3.1.1.01 LECHE DESCREMADA SIN LACTOSA 0% GRASA RICA 1LT 50 UD 126 126 6,300.00 0.00 18 1,134.00 0.00 6,300.00 7,434.00         7 50201711 - Té instantáneo 2.3.1.1.01 TE FRIO 4C CON SABOR A LIMON 5 LIBRAS 30 UD 930 930 27,900.00 0.00 18 5,022.00 0.00 27,900.00 32,922.00 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_15/4/2026_5_12 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 238,572.92 DOP Budget Appropriation Value 238,572.92 DOP Account Value Annual Availability 2.3.1.1.01 238,572.92  DOP 238,572.92  DOP View Payment Calendar ID Description Value Month Year 1   COMPRA DE ARTICULOS COMESTIBLES PARA EL ABASTESIMIENTO DEL ALMACEN DE ESTE CONSEJO NACIONAL DE DROGAS. 238,572.92  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776272992625K8gJ3 1 238,572.92  DOP Aprobado Link