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.1098291   Contract reference PRO CONSUMIDOR-2026-00062   Contract description: ADQUISICION DE PROVISIONES DE COMIDAS FRESCAS PARA LA DIRECCION EJECUTIVA DE ESTA INSTITUCION   Type of Contract Goods   Contract Start: 19/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 1 day ago (11/09/2026 16:00:00(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 PRO CONSUMIDOR-DAF-CD-2026-0041   Request Title ADQUISICION DE PROVISIONES DE COMIDAS FRESCAS PARA LA DIRECCION EJECUTIVA DE ESTA INSTITUCION   Description ADQUISICION DE PROVISIONES DE COMIDAS FRESCAS PARA LA DIRECCION EJECUTIVA DE ESTA INSTITUCION   Business Operation Servicios Generales   Reply Reference ADQUISICION DE PROVISIONES DE COMIDAS FRESCAS PARA   Type of Contract GoodsDominicana   Contract Value 214,121.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days left (30/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2292802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181,459.01 0.00 32,662.62 0.00 214,122.00 214,121.63         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         2 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 Comidas combinadas de repisa 1 UD 214,122 181,459.01 181,459.01 0.00 18 32,662.62 0.00 214,122.00 214,121.63 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_12/5/2026_1_09 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 214,121.63 DOP Budget Appropriation Value 214,121.63 DOP Account Value Annual Availability 2.3.1.1.01 214,121.63  DOP 214,121.63  DOP View Payment Calendar ID Description Value Month Year 0   Pago unico 214,121.63  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17792045527096fRhs 1 214,121.63  DOP Aprobado Link