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.1087581   Contract reference PASAPORTES-2026-00039   Contract description: ADQUISICIÓN DE ALIMENTOS Y BEBIDAS PARA EL CONSUMO DEL PERSONAL DE ESTA DIRECCIÓN GENERAL DE PASAPORTES.   Type of Contract Goods   Contract Start: 21/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 00:00:00 ((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-01-ComprasMenores   Request Reference PASAPORTES-DAF-CM-2026-0011   Request Title ADQUISICIÓN DE ALIMENTOS Y BEBIDAS PARA EL CONSUMO DEL PERSONAL DE ESTA DIRECCIÓN GENERAL DE PASAPORTES.   Description ADQUISICIÓN DE ALIMENTOS Y BEBIDAS PARA EL CONSUMO DEL PERSONAL DE ESTA DIRECCIÓN GENERAL DE PASAPORTES.   Business Operation Depto Almacen y Suministro   Reply Reference Fresco del Horno_EXT   Type of Contract GoodsDominicana   Contract Value 400,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jonh F. Kennedy esq. Dr. Fernando Alberto Defilló   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2275729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 338,983.06 0.00 61,016.95 0.00 400,000.00 400,000.01         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 50182001 - Ponqués pastel(...)50182001 - Ponqués pasteles o biscochos frescos 2.3.1.1.01 Postres frescos preparados, postres o bizcochos de 1 libra,1/2 libra, en porciones, tartas, Brownies, entre otros 1 UD 400,000 338,983.06 338,983.06 0.00 18 61,016.95 0.00 400,000.00 400,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Contract Technical Document Mappings Orden de Servicio_20/4/2026_6_23 p.m..Pdf Download Orden F. Fresco del Horno.pdf Orden F. Fresco del Horno.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 291,932.00 DOP Budget Appropriation Value 291,932.00 DOP Account Value Annual Availability 2.3.1.1.01 291,932.00  DOP 291,932.00  DOP View Payment Calendar ID Description Value Month Year 1   completo 291,932.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776712771318FwaZK 1 291,932.00  DOP Aprobado Link