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.1119957   Contract reference MINJUS-2026-00040   Contract description: Adquisición de insumos para cocina   Type of Contract Goods   Contract Start: 13/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 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-02-ComprasDebajoUmbral   Request Reference MINJUS-DAF-CD-2026-0029   Request Title Adquisición de insumos para cocina   Description Adquisición de insumos para cocina   Business Operation DAF   Reply Reference MINJUS-DAF-CD-2026-0029 ND   Type of Contract GoodsDominicana   Contract Value 10,832 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Gustavo Mejia Ricart esq., Agustin Lara, NO.73 OZAMA O METROPOLITANA 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.2329931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,500.00 0.00 1,332.00 0.00 13,800.00 10,832.00         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         4 50201711 - Té instantáneo 2.3.1.1.01 Té instantáneo limón/jengibre (20/1) 20 CAJ 200 240 4,800.00 0.00 18 864.00 0.00 4,000.00 5,664.00         7 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Canela entera 20 LB 105 105 2,100.00 0.00 0 0.00 0.00 2,100.00 2,100.00         10 50201711 - Té instantáneo 2.3.1.1.01 Té instantáneo de frutos rojos (20/1) 20 CAJ 385 130 2,600.00 0.00 18 468.00 0.00 7,700.00 3,068.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS N&D.pdf ORDEN DE COMPRAS N&D.pdf Download 6. Acta simple de adjudicacion PDF.pdf 6. Acta simple de adjudicacion PDF.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 219,928.00 DOP Budget Appropriation Value 162,429.25 DOP Account Value Annual Availability 2.3.1.1.01 219,928.00  DOP 162,429.25  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782918753027RZ3tB 2 162,429.25  DOP Aprobado Link