1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1125415
Contract reference
IDAC-2026-00198
Contract description:
COMPRA DE INSUMOS PARA USO DE LAS COCINAS DE LAS DIFERENTES LOCALIDADES DE LA INSTITUCION
Type of Contract
Services
Contract Start:
20 days ago
(27/07/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
IDAC-DAF-CD-2026-0065
Request Title
COMPRA DE INSUMOS PARA USO DE LAS COCINAS DE LAS DIFERENTES LOCALIDADES DE LA INSTITUCION
Description
COMPRA DE INSUMOS PARA USO DE LAS COCINAS DE LAS DIFERENTES LOCALIDADES DE LA INSTITUCION
Business Operation
Seccion de Almacen y Suministro
Reply Reference
Industrias Banilejas, SAS _EXT
Type of Contract
ServicesDominicana
Contract Value
288,753.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20 days ago
(27/07/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS 809 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2301055 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
248,925.60
0.00
39,828.10
0.00
248,925.60
288,753.70
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
COMPRA DE INSUMOS PARA USO DE LAS COCINAS DE LAS DIFERENTES LOCALIDADES DE LA INSTITUCION
770
PAQ
323.28
323.28
248,925.60
0.00
16
39,828.10
0.00
248,925.60
288,753.70
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_28/5/2026_4_02 p.m..Pdf
Download
ORDEN DE COMPRA DE CAFE.pdf
ORDEN DE COMPRA DE CAFE.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
288,753.70
DOP
Budget Appropriation Value
288,753.70
DOP
Account
Value
Annual Availability
2.3.1.1.01
288,753.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE INSUMOS PARA USO DE LAS COCINAS DE LAS DIFERENTES LOCALIDADES DE LA INSTITUCION
288,753.70
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
0259-2026
1
288,753.70
DOP
Aprobado
DISP PRES EXP 259-2026.pdf