1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1096603
Contract reference
Bellas Artes-2026-00046
Contract description:
Adquisición de Artículos comestibles para el Suministro de las Diferentes Áreas del Palacio de Bellas Artes. Dirigido a MiPymes.
Type of Contract
Goods
Contract Start:
14/05/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/06/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Bellas Artes-DAF-CD-2026-0021
Request Title
Adquisición de Artículos comestibles para el Suministro de las Diferentes Áreas del Palacio de Bellas Artes. Dirigido a MiPymes.
Description
Adquisición de Artículos comestibles para el Suministro de las Diferentes Áreas del Palacio de Bellas Artes. Dirigido a MiPymes.
Business Operation
ALMACEN
Reply Reference
Bellas Artes-DAF-CD-2026-0021
Type of Contract
GoodsDominicana
Contract Value
224,162 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/05/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/06/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MAXIMOGOMEZ ESQ INDEP OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2293619 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
193,150.00
0.00
31,012.00
0.00
262,900.00
224,162.00
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
50201706 - Café
2.3.1.1.01
CAFÉ MOLIDO 453.6 GRAMOS (1 LIBS)
500
PAQ
490
359.5
179,750.00
0.00
16
28,760.00
0.00
245,000.00
208,510.00
2
50161814 - Azúcar o susti
(...)
50161814 - Azúcar o sustituto de azúcar, confite
2.3.1.1.01
AZUCAR CREMA /5 LIBS.
50
PAQ
250
160
8,000.00
0.00
16
1,280.00
0.00
12,500.00
9,280.00
3
50171550 - Especies o ext
(...)
50171550 - Especies o extractos
2.3.1.1.01
VAINILLA BLANCA
24
GAL
225
225
5,400.00
0.00
18
972.00
0.00
5,400.00
6,372.00
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_13/5/2026_3_13 p.m..Pdf
Download
Orden de Compra Firm (GTG).pdf
Orden de Compra Firm (GTG).pdf
Download
Cuota comprometer (Comestible T2).pdf
Cuota comprometer (Comestible T2).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
224,162.00
DOP
Budget Appropriation Value
224,162.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
224,162.00
DOP
224,162.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Artículos comestibles para el Suministro de las Diferentes Áreas del Palacio de Bellas Artes. Dirigido a MiPymes.
224,162.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1778773775885J6rhP
1
224,162.00
DOP
Aprobado
Link