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.1105448   Contract reference INESPRE-2026-00079   Contract description: Adquisición de aceite comestible para abastecer los programas que ejecuta la institución a nivel nacional   Type of Contract Goods   Contract Start: 05/06/2026 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((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 INESPRE-DAF-CM-2026-0029   Request Title Adquisición de aceite comestible para abastecer los programas que ejecuta la institución a nivel nacional   Description Adquisición de aceite comestible para abastecer los programas que ejecuta la institución a nivel nacional   Business Operation Dirección de Comercialización   Reply Reference M&CRD, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,584,107.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón 10137 OZAMA O METROPOLITANA 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.2302771 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,365,610.00 0.00 218,497.60 0.00 1,995,000.00 1,584,107.60         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 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE 16 ONZ 4,000 UD 105 67.6 270,400.00 0.00 16 43,264.00 0.00 420,000.00 313,664.00         2 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITES 64 OZ 4,500 UD 350 243.38 1,095,210.00 0.00 16 175,233.60 0.00 1,575,000.00 1,270,443.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA No. 2026-00079 ACEITE.pdf ORDEN DE COMPRA No. 2026-00079 ACEITE.pdf Download certificacion de cuota 2099.pdf certificacion de cuota 2099.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 1,584,107.60 DOP Budget Appropriation Value 1,584,107.60 DOP Account Value Annual Availability 2.3.1.1.01 1,584,107.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de aceite comestible para abastecer los programas que ejecuta la institución a nivel nacional 1,584,107.60  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2099 1 1,584,107.60  DOP Aprobado certificacion de cuota 2099.pdf