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.1100596   Contract reference MESCYT-2026-00017   Contract description: ADQUISICION DE INSUMOS PARA USO EN COCINAS DEL MINISTERIO Y CENTROS DE INGLES A NIVEL NACIONAL   Type of Contract Goods   Contract Start: 25/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2026 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-01-ComprasMenores   Request Reference MESCYT-DAF-CM-2026-0009   Request Title ADQUISICION DE INSUMOS PARA USO EN COCINAS DEL MINISTERIO Y CENTRO DE INGLES A NIVEL NACIONAL. DIRIGIDO A MIPYME MUJER.   Description ADQUISICION DE INSUMOS PARA USO EN COCINAS DEL MINISTERIO Y CENTRO DE INGLES A NIVEL NACIONAL. DIRIGIDO A MIPYME MUJER.   Business Operation SUMINISTRO   Reply Reference MESCYT-DAF-CM-2026-0009   Type of Contract GoodsDominicana   Contract Value 1,048,691 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 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.2299617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 904,100.00 0.00 144,591.00 0.00 1,187,537.30 1,048,691.00         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 TOSTADO Y MOLIDO, PQS. DE 1 LB, 100 % PURO 2,500 PAQ 470.96 358.9 897,250.00 0.00 16 143,560.00 0.00 1,177,400.00 1,040,810.00         8 50202310 - Agua mineral 2.3.1.1.01 AGUA MINERAL EN ENVASE DE 20 ONZAS (UNIDADES) 20 UD 21 25 500.00 0.00 0 0.00 0.00 420.00 500.00         11 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE DE MESA EN TABLETAS CAJA 60/1 10 CAJ 885 560 5,600.00 0.00 16 896.00 0.00 8,850.00 6,496.00         16 50171551 - Sal de mesa 2.3.1.1.01 SAL YODADA FRASCO DE 10 LIBRAS 3 UD 289.1 250 750.00 0.00 18 135.00 0.00 867.30 885.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA NUMERO 0031-26 CM 0009.pdf ACTA NUMERO 0031-26 CM 0009.pdf Download INFORME TECNICO ECONOMICO 22-5-26.pdf INFORME TECNICO ECONOMICO 22-5-26.pdf Download Contract Technical Document Mappings Orden de Compras_22/5/2026_3_49 p.m..Pdf Download ORDEN MESCYT-2026-00017 GTG.pdf ORDEN MESCYT-2026-00017 GTG.pdf Download CUOTA GTG.pdf CUOTA GTG.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 225,874.60 DOP Budget Appropriation Value 225,874.60 DOP Account Value Annual Availability 2.3.1.1.01 225,874.60  DOP 225,874.60  DOP View Payment Calendar ID Description Value Month Year 2   ADQUISICION DE INSUMOS PARA USO EN COCINAS DEL MINISTERIO Y CENTRO DE INGLES A NIVEL NACIONAL. DIRIGIDO A MIPYME MUJER. 225,874.60  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779727287669hC6pI 1 225,874.60  DOP Aprobado Link