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.1109000   Contract reference DASAC-2026-00306   Contract description: ADQUISICION DE PAN SOBAO, PARA SER UTILIZADOS EN EL SUMINISTRO DE RACIONES DIARIAS A LOS PRIVADOS DE LIBERTAD, DIRIGIDO A MIPYMES MUJER   Type of Contract Goods   Contract Start: 19/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26 days ago (17/08/2026 13:00:00(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-2026-0064   Request Title ADQUISICION DE PAN SOBAO, PARA SER UTILIZADOS EN EL SUMINISTRO DE RACIONES DIARIAS A LOS PRIVADOS DE LIBERTAD, DIRIGIDO A MIPYMES MUJER   Description ADQUISICION DE PAN SOBAO, PARA SER UTILIZADOS EN EL SUMINISTRO DE RACIONES DIARIAS A LOS PRIVADOS DE LIBERTAD, DIRIGIDO A MIPYMES MUJER   Business Operation SUB-DIRECCION ADMINISTRATIVA FINANCIERA   Reply Reference CM-2026-0064 ADQUISICION DE PAN SOBAO, PARA SER UT   Type of Contract GoodsDominicana   Contract Value 1,799,998.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26 days ago (17/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. ESPAÑA No. 2 VILLA DUARTE SANTO DOMINGO ESTE   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2315736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,799,998.20 0.00 0.00 0.00 1,999,998.00 1,799,998.20         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 FRESCO 333,333 UD 6 5.4 1,799,998.20 0.00 0.00 0.00 1,999,998.00 1,799,998.20 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_15 p.m..Pdf Download ORDEN PAN- CM-0064.pdf ORDEN PAN- CM-0064.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,799,998.20 DOP Budget Appropriation Value 1,799,998.20 DOP Account Value Annual Availability 2.3.1.1.01 1,799,998.20  DOP 1,799,998.20  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PAN SOBAO, 1,799,998.20  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781612262926UD0W3 1 1,799,998.20  DOP Aprobado Link