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.1114809   Contract reference INAVI-2026-00073   Contract description: Adquisicion de Bizcocho   Type of Contract Services   Contract Start: 29/06/2026 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days left (29/09/2026 09:00:00(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-02-ComprasDebajoUmbral   Request Reference INAVI-DAF-CD-2026-0053   Request Title Adquisicion de Bizcocho   Description Adquisicion de Bizcocho   Business Operation Protocolo y Eventos   Reply Reference Bondelic, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 69,599.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/06/2026 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days left (29/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2324337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,982.70 0.00 10,616.88 0.00 69,600.00 69,599.58         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 50202301 - Agua 2.3.1.1.01 Bizcocho en masa de dulce de leche 10 UD 2,900 2,457.63 24,576.30 0.00 18 4,423.73 0.00 29,000.00 29,000.03         2 50182001 - Ponqués pastel(...)50182001 - Ponqués pasteles o biscochos frescos 2.3.1.1.01 Bizcocho en masa de crema pastelera 10 LB 2,800 2,372.88 23,728.80 0.00 18 4,271.18 0.00 28,000.00 27,999.98         3 13101723 - Termoplástico 2.3.5.5.01 Envase plastico y empacado de bizcocho 360 UD 35 29.66 10,677.60 0.00 18 1,921.97 0.00 12,600.00 12,599.57 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_29/6/2026_8_15 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_29/6/2026_8_15 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 69,599.58 DOP Budget Appropriation Value 69,599.58 DOP Account Value Annual Availability 2.3.5.5.01 12,599.57  DOP 12,599.57  DOP View 2.3.1.1.01 57,000.01  DOP 57,000.01  DOP View Payment Calendar ID Description Value Month Year 1   Adquisicion de Bizcocho 69,599.58  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782764329568uJwii 1 69,599.58  DOP Aprobado Link