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.1122716   Contract reference PASAPORTES-2026-00101   Contract description: ADQUISICIÓN DE AZÚCAR Y CREMA PARA CAFÉ PARA USO INSTITUCIONAL DE ESTA DGP.   Type of Contract Goods   Contract Start: 10 days ago (22/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30 days left (01/09/2026 10:00:00(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 PASAPORTES-DAF-CD-2026-0046   Request Title ADQUISICIÓN DE AZÚCAR Y CREMA PARA CAFÉ PARA USO INSTITUCIONAL DE ESTA DGP.   Description ADQUISICIÓN DE AZÚCAR Y CREMA PARA CAFÉ PARA USO INSTITUCIONAL DE ESTA DGP.   Business Operation División de Servicios Generales   Reply Reference OFERTA GBM_EXT   Type of Contract GoodsDominicana   Contract Value 206,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10 days ago (22/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30 days left (01/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. John F. Kennedy. Esq. Fernando Alberto Defilló. Distrito Nacional, República Dominicana   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2336420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,000.00 0.00 29,160.00 0.00 206,160.00 206,160.00         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         1 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Paquetes de 10 libras de Azucar crema. 300 PAQ 522 450 135,000.00 0.00 16 21,600.00 0.00 156,600.00 156,600.00         2 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Crema para Café de 2.2 libras. 60 UD 826 700 42,000.00 0.00 18 7,560.00 0.00 49,560.00 49,560.00 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 Servicio_15/7/2026_3_48 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_15/7/2026_3_49 p.m..Pdf Download ORDEN FIRMADA AZUCAR.pdf ORDEN FIRMADA AZUCAR.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 206,160.00 DOP Budget Appropriation Value 206,160.00 DOP Account Value Annual Availability 2.3.1.1.01 206,160.00  DOP 206,160.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago Total 206,160.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17842110042550MsHV 1 206,160.00  DOP Aprobado Link