1. General Information
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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.1102323
Contract reference
CONAVIHSIDA-2026-00024
Contract description:
ADQUISICION DE INSUMOS DE COCINA, (CAFÉ, AZUCAR Y FARDOS DE AGUA), SEGÚN SUS ESPECIFICACIONES TECNICAS
Type of Contract
Goods
Contract Start:
28/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CONAVIHSIDA-DAF-CD-2026-0018
Request Title
ADQUISICION DE INSUMOS DE COCINA, (CAFÉ, AZUCAR Y FARDOS DE AGUA), SEGÚN SUS ESPECIFICACIONES TECNICAS.
Description
ADQUISICION DE INSUMOS DE COCINA, (CAFÉ, AZUCAR Y FARDOS DE AGUA), SEGÚN SUS ESPECIFICACIONES TECNICAS.
Business Operation
Servicio Generales
Reply Reference
ADQUISICION DE INSUMOS DE COCINA, (CAFÉ, AZUCAR Y
Type of Contract
GoodsDominicana
Contract Value
27,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
28/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Ortega & Gasset, Edif.4 Plaza de la Salud OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
LOS DOCUMENTOS ORIGINALES REPOSAN EN EL EXPEDIENTE DE LA ORDEN DE COMPRAS CONAVIHSIDA-20206-00023, POR TENER EL MAYOR VALOR.
Catalogue Items
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1
DO1.PCCNTR.2303457 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,000.00
0.00
0.00
0.00
27,000.00
27,000.00
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
3
50202301 - Agua
2.3.1.1.01
PAQUETES DE AGUA 20/1 DE 16.9 OZ.
200
PAQ
135
135
27,000.00
0.00
0.00
0.00
27,000.00
27,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Apropiacion.pdf
Apropiacion.pdf
Download
ACTA.pdf
ACTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/5/2026_6_10 p.m..Pdf
Download
Cuota (004).pdf
Cuota (004).pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/5/2026_7_09 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
27,000.00
DOP
Budget Appropriation Value
27,000.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
27,000.00
DOP
27,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
27,000.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1779993650361rDWBl
1
27,000.00
DOP
Aprobado
Link