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.1107146   Contract reference INDOCAL-2026-00053   Contract description: Adquisición de Alimentos y Bebidas para uso de este INDOCAL dirigido a MIPYMES MUJER   Type of Contract Goods   Contract Start: 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2027 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-02-ComprasDebajoUmbral   Request Reference INDOCAL-DAF-CD-2026-0027   Request Title Adquisición de Alimentos y Bebidas para uso de este INDOCAL dirigido a MIPYMES MUJER   Description Adquisición de Alimentos y Bebidas para uso de este INDOCAL dirigido a MIPYMES MUJER   Business Operation Sec. Almacén y Suministro   Reply Reference INDOCAL-DAF-CD-2026-0027_EXT   Type of Contract GoodsDominicana   Contract Value 155,315.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres 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.2293821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,097.58 0.00 8,218.18 0.00 155,315.76 155,315.76         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 50201711 - Té instantáneo 2.3.1.1.01 Lata de Té Frio 5 libras 15 UD 987.66 837 12,555.00 0.00 18 2,259.90 0.00 14,814.90 14,814.90         2 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremora 16 oz 15 UD 342.2 290 4,350.00 0.00 18 783.00 0.00 5,133.00 5,133.00         3 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Leche Entera 12/1 900 UD 104.99 104.99 94,491.00 0.00 0 0.00 0.00 94,491.00 94,491.00         4 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Saco Azúcar blanca 125 lbs 3 UD 6,090 5,250 15,750.00 0.00 16 2,520.00 0.00 18,270.00 18,270.00         5 50202301 - Agua 2.3.1.1.01 Botellitas de agua 20/1 20 UD 260 260 5,200.00 0.00 0 0.00 0.00 5,200.00 5,200.00         4 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Edulcorante en polvo 100/1 4 UD 588.29 498.52 1,994.08 0.00 18 358.93 0.00 2,353.16 2,353.01         6 50201712 - Bebidas de té 2.3.1.1.01 Te caliente 20/1 30 UD 501.79 425.25 12,757.50 0.00 18 2,296.35 0.00 15,053.70 15,053.85 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name S3S ORDEN DE COMPRAS.pdf S3S ORDEN DE COMPRAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 155,315.76 DOP Budget Appropriation Value 155,315.76 DOP Account Value Annual Availability 2.3.1.1.01 155,315.76  DOP 153,776.06  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 155,315.76  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781186157878UKRb7 1 155,315.76  DOP Aprobado Link