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.1098580   Contract reference HRJMCB-2026-00632   Contract description: ADQUISICION DE BEBIDAS PARA LA COCINA   Type of Contract Services   Contract Start: 20/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21 days ago (20/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HRJMCB-DAF-CD-2026-0170   Request Title ADQUISICION DE BEBIDAS PARA LA COCINA   Description ADQUISICION DE BEBIDAS PARA LA COCINA   Business Operation ALMACEN DE DESPENSA   Reply Reference CONQUER CORPORATION, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 31,367.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21 days ago (20/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE 27 DE FEBRERO ESQ SABANA LARGA 51000 CIBAO NORTE 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.2296809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,583.00 0.00 4,784.94 0.00 32,180.00 31,367.94         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         50202306 - Refrescos 2.3.1.1.01 REFRESCO 13.05 OZ 100 PAQ 250 206.31 20,631.00 0.00 18 3,713.58 0.00 25,000.00 24,344.58         50202305 - Jugo fresco 2.3.1.1.01 JUGO DE PERA 4 PAQ 1,795 1,488 5,952.00 0.00 18 1,071.36 0.00 7,180.00 7,023.36 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_18/5/2026_2_07 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 31,367.94 DOP Budget Appropriation Value 31,367.94 DOP Account Value Annual Availability 2.3.1.1.01 31,367.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BEBIDAS PARA LA COCINA 31,367.94  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRJMCB-DAF-CD-2026-0170 1 31,367.94  DOP Aprobado CUOTA COMPROMETER.pdf