1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1119166
Contract reference
GOBEJPD-2026-00021
Contract description:
ADQUISICIÓN DE INSUMOS COMESTIBLES PARA USO DE LA GOBERNACIÓN EDIFICIO DE OFICINAS GUBERNAMENTALES JUAN PABLO DUARTE
Type of Contract
Services
Contract Start:
10/07/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
GOBEJPD-DAF-CD-2026-0012
Request Title
ADQUISICIÓN DE INSUMOS COMESTIBLES PARA USO DE LA GOBERNACIÓN EDIFICIO DE OFICINAS GUBERNAMENTALES JUAN PABLO DUARTE
Description
ADQUISICIÓN DE INSUMOS COMESTIBLES PARA USO DE LA GOBERNACIÓN EDIFICIO DE OFICINAS GUBERNAMENTALES JUAN PABLO DUARTE
Business Operation
Encargado de Almacen
Reply Reference
ADQUISICIÓN DE INSUMOS COMESTIBLES PARA USO DE LA
Type of Contract
ServicesDominicana
Contract Value
49,209.66 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/07/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/07/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
avenida mexico edificios de oficinas gubernamentales ( Juan Pablo Duarte) OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2331760 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,482.53
0.00
4,727.13
0.00
49,382.30
49,209.66
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
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
AZUCAR CREMA DE 5 LIBRAS
25
UD
253.7
211.86
5,296.50
0.00
18
953.37
0.00
6,342.50
6,249.87
2
50201706 - Café
2.3.1.1.01
SOBRE DE CAFE DE 1 LIBRA
57
PAQ
481.4
413.79
23,586.03
0.00
16
3,773.76
0.00
27,439.80
27,359.79
3
50202301 - Agua
2.3.1.1.01
FARDO DE BOTELLA DE AGUA 16oz 20/1
30
PAQ
170
170
5,100.00
0.00
0.00
0.00
5,100.00
5,100.00
3
50202301 - Agua
2.3.1.1.01
LLENADO DE BOTELLONES DE AGUA DE 5 GALONES
150
PAQ
70
70
10,500.00
0.00
0.00
0.00
10,500.00
10,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
49,382.30
DOP
Budget Appropriation Value
49,209.66
DOP
Account
Value
Annual Availability
2.3.1.1.01
49,382.30
DOP
49,209.66
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
EG1783620466942bCBZw
4
49,209.66
DOP
Aprobado
Link