1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1100826
Contract reference
CORAMON-2026-00006
Contract description:
ADQUISICIÓN DE KITS ALIMENTICIOS PARA ENCUENTRO DE COLABORADORES DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
26/05/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/06/2026 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CORAMON-DAF-CD-2026-0006
Request Title
ADQUISICIÓN DE KITS ALIMENTICIOS PARA ENCUENTRO DE COLABORADORES DE LA INSTITUCIÓN
Description
ADQUISICIÓN DE KITS ALIMENTICIOS PARA ENCUENTRO DE COLABORADORES DE LA INSTITUCIÓN
Business Operation
ALMACEN
Reply Reference
ADQUISICIÓN DE KIT ALIMENTICIOS PARA ENCUENTRO DE
Type of Contract
GoodsDominicana
Contract Value
204,525 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/05/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/06/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE DUARTE NO. 195 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2285738 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
204,525.00
0.00
0.00
0.00
204,525.00
204,525.00
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
50193001 - Comida para in
(...)
50193001 - Comida para infante
2.3.1.1.01
KIT DE ALIMENTOS
135
UD
1,515
1,515
204,525.00
0.00
0.00
0.00
204,525.00
204,525.00
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_1/5/2026_5_40 p.m..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
204,525.00
DOP
Budget Appropriation Value
204,525.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
204,525.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
204,525.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
ADQUISICIÓN DE KITS ALIMENTICIOS PARA ENCUENTRO DE COLABORADORES DE LA INSTITUCIÓN
1
204,525.00
DOP
Aprobado
CUOTA COMPROMETER MACEA.pdf