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.1119759   Contract reference SNS-2026-00064   Contract description: Adquisición De Insumos Comestibles Para El Servicio Nacional De Salud-SNS. Exclusivo Para Mipymes   Type of Contract Goods   Contract Start: 19 days ago (14/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2027 00:00:00 ((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 SNS-DAF-CM-2026-0024   Request Title Adquisición De Insumos Comestibles Para El Servicio Nacional De Salud-SNS. Exclusivo Para Mipymes   Description Adquisición De Insumos Comestibles Para El Servicio Nacional De Salud-SNS. Exclusivo Para MiPymes   Business Operation Servicios Generales   Reply Reference SNS-DAF-CM-2026-0024_EXT   Type of Contract GoodsDominicana   Contract Value 1,707,485.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19 days ago (14/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén del Servicio Nacional de Salud-SNS- ubicado en la Carretera Vieja Autopista Duarte Km 14, entrando por la sirena en las Naves Industriales.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2316139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,471,970.50 0.00 0.00 235,515.28 1,781,702.00 1,707,485.78         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 CAFE, paquete de 1 libra (Unidades de fardo: 20 paquetes) 221 UD 8,062 6,660.5 1,471,970.50 0.00 0.00 16 235,515.28 1,781,702.00 1,707,485.78 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación CM-2026-0024.pdf Acta de adjudicación CM-2026-0024.pdf Download Contract Technical Document Mappings Orden de Compras_18/6/2026_1_34 p.m..Pdf Download CUOTA VENSUR.pdf CUOTA VENSUR.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 1,707,485.78 DOP Budget Appropriation Value 1,707,485.78 DOP Account Value Annual Availability 2.3.1.1.01 1,707,485.78  DOP 1,707,485.78  DOP View Payment Calendar ID Description Value Month Year 0   Item 1, Café 1,707,485.78  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783945460808K5hQi 1 1,707,485.78  DOP Aprobado Link