1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1139424
Contract reference
DASAC-2026-00322
Contract description:
ADQUISICION DE PAN SOBAO, DESTINADO AL SUMINISTRO DE RACIONES DIARIAS A LOS PRIVADOS DE LIBERTAD, PARA GARANTIZAR UNA ALIMENTACION ADECUADA, CONTINUA Y BALANCEADA. DIRIGIDO A MIPYMES INDUSTRIAL
Type of Contract
Goods
Contract Start:
24 days ago
(17/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2026 00:00:00
((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-03-ComparacionDePrecios
Request Reference
DASAC-CCC-CP-2026-0007
Request Title
ADQUISICION DE PAN SOBAO, DESTINADO AL SUMINISTRO DE RACIONES DIARIAS A LOS PRIVADOS DE LIBERTAD, PARA GARANTIZAR UNA ALIMENTACION ADECUADA, CONTINUA Y BALANCEADA. DIRIGIDO A MIPYMES INDUSTRIAL
Description
ADQUISICION DE PAN SOBAO, DESTINADO AL SUMINISTRO DE RACIONES DIARIAS A LOS PRIVADOS DE LIBERTAD, PARA GARANTIZAR UNA ALIMENTACION ADECUADA, CONTINUA Y BALANCEADA. DIRIGIDO A MIPYMES INDUSTRIAL
Business Operation
SUB-DIRECCION ADMINISTRATIVA FINANCIERA
Reply Reference
CP-2026-0007 ADQUISICION DE PAN SOBAO, DESTINADO A
Type of Contract
GoodsDominicana
Contract Value
2,229,163.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24 days ago
(17/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LOS MINAS 11011 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2334517 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,229,163.10
0.00
0.00
0.00
2,499,996.00
2,229,163.10
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
416,666
UD
6
5.35
2,229,163.10
0.00
0.00
0.00
2,499,996.00
2,229,163.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
PANETTIS FOODS CORPORATION SRL CP-2026-0007.pdf
PANETTIS FOODS CORPORATION SRL CP-2026-0007.pdf
Download
ACTA DE ADJUDICACION CP-2026-0007.pdf
ACTA DE ADJUDICACION CP-2026-0007.pdf
Download
APERTURA SOBRES A CP-2026-0007 (2) (1).pdf
APERTURA SOBRES A CP-2026-0007 (2) (1).pdf
Download
INFORME DE EVALUACION ECONOMICA CP-2026-0007.pdf
INFORME DE EVALUACION ECONOMICA CP-2026-0007.pdf
Download
INFORME DE EVALUACION ECONOMICA CP-2026-0007.pdf
INFORME DE EVALUACION ECONOMICA CP-2026-0007.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,229,163.10
DOP
Budget Appropriation Value
2,229,163.10
DOP
Account
Value
Annual Availability
2.3.1.1.01
2,229,163.10
DOP
2,229,163.10
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE PAN SOBAOES DIARIAS
2,229,163.10
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1786373366251pSpVw
1
2,229,163.10
DOP
Aprobado
Link