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.1085664   Contract reference ODAC-2026-00027   Contract description: Adquisición de alimentos y bebidas correspondientes al 2do trimestre 2026, para ser utilizados por el Organismo Dominicano de Acreditación (ODAC).   Type of Contract Services   Contract Start: 15/04/2026 15:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2026 00:00:00 ((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 ODAC-DAF-CD-2026-0024   Request Title Adquisición de alimentos y bebidas correspondientes al 2do trimestre 2026, para ser utilizados por el Organismo Dominicano de Acreditación (ODAC).   Description Adquisición de alimentos y bebidas correspondientes al 2do trimestre 2026, para ser utilizados por el Organismo Dominicano de Acreditación (ODAC).   Business Operation Departamento Administrativo y Financiero   Reply Reference CASTING SCORPION, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 22,533 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave Núñez de Cáceres No. 11, Edif EQUINOX, nivel 2, Bella Vista, Santo Domingo, D.N. 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.2272174 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,425.00 0.00 3,108.00 0.00 23,084.00 22,533.00         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         1 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Azúcar crema (2lbs.) 15 PAQ 116 95 1,425.00 0.00 16 228.00 0.00 1,740.00 1,653.00         2 50201706 - Café 2.3.1.1.01 Café molido (1lb.) 40 UD 533.6 450 18,000.00 0.00 16 2,880.00 0.00 21,344.00 20,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Compromiso Almentos y Bebidas 2do trimestre 2026.pdf Cuota Compromiso Almentos y Bebidas 2do trimestre 2026.pdf Download Contract Technical Document Mappings Orden de Compras_15/4/2026_7_01 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 22,533.00 DOP Budget Appropriation Value 22,533.00 DOP Account Value Annual Availability 2.3.1.1.01 22,533.00  DOP 22,533.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago unico 22,533.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17762793367240JTM5 1 22,533.00  DOP Aprobado Link