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.1108994   Contract reference DASAC-2026-00305   Contract description: ADQUISICION DE PAN SOBAO, PARA SER UTILIZADOS EN EL SUMINISTRO DE RACIONES DIARIAS A LOS PRIVADOS DE LIBERTAD, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 19/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27 days ago (14/08/2026 12:00:00(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 DASAC-DAF-CM-2026-0104   Request Title ADQUISICION DE PAN SOBAO, PARA SER UTILIZADOS EN EL SUMINISTRO DE RACIONES DIARIAS A LOS PRIVADOS DE LIBERTAD, DIRIGIDO A MIPYMES   Description ADQUISICION DE PAN SOBAO, PARA SER UTILIZADOS EN EL SUMINISTRO DE RACIONES DIARIAS A LOS PRIVADOS DE LIBERTAD, DIRIGIDO A MIPYMES   Business Operation SUB-DIRECCION ADMINISTRATIVA FINANCIERA   Reply Reference -CM-2026-0104 ADQUISICION DE PAN SOBAO, PARA SER U   Type of Contract GoodsDominicana   Contract Value 1,766,664.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27 days ago (14/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LOS MINAS 11011 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.2315735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,766,664.90 0.00 0.00 0.00 1,999,998.00 1,766,664.90         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 50181901 - Pan fresco 2.3.1.1.01 pan sobao empacado individual 333,333 UD 6 5.3 1,766,664.90 0.00 0.00 0.00 1,999,998.00 1,766,664.90 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_15/6/2026_7_08 p.m..Pdf Download ORDEN DE PAN CM-0104.pdf ORDEN DE PAN CM-0104.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 1,766,664.90 DOP Budget Appropriation Value 1,766,664.90 DOP Account Value Annual Availability 2.3.1.1.01 1,766,664.90  DOP 1,766,664.90  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PAN SOBAO 1,766,664.90  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781612603810D0z7X 1 1,766,664.90  DOP Aprobado Link