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.1121756   Contract reference AMT-2026-00030   Contract description: Para pagar por cheque.   Type of Contract Goods   Contract Start: 25 days ago (16/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 6 days left (17/08/2026 16:00:00(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 AMT-DAF-CD-2026-0047   Request Title Adquisición de artículos comestibles y más para celebrar el día de los padres.   Description Para celebrar el día de los padres.   Business Operation Suministro   Reply Reference AMT-DAF-CD-2026-0047   Type of Contract GoodsDominicana   Contract Value 33,794.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25 days ago (16/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 5 days left (16/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Real no. 114. Thomas Hdez Tolentino Tamboril 51501 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2337159 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,864.00 0.00 1,930.48 0.00 33,794.50 33,794.48         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 10151701 - Semillas o plá(...)10151701 - Semillas o plántulas de arroz 2.6.7.9.01 Arroz comestible 20LBS SAC. 25 UD 792.99 792.99 19,824.75 0.00 0 0.00 0.00 19,824.75 19,824.75         2 50151514 - Grasas saturad(...)50151514 - Grasas saturadas de vegetales o plantas comestibles 2.3.1.1.01 Aceite 8/1/64OZ 25 UD 314.99 271.54 6,788.50 0.00 16 1,086.16 0.00 7,874.75 7,874.66         3 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 Vasos#5 50/50/1 10 UD 69 58.48 584.80 0.00 18 105.26 0.00 690.00 690.06         4 50202306 - Refrescos 2.3.1.1.01 Refresco de color negro Sabor original 2L 6/1 2 UD 95 80.51 161.02 0.00 18 28.98 0.00 190.00 190.00         5 50202203 - Vino 2.3.1.1.01 Vino Tinto 6/1/3400 ML 6 UD 665 563.56 3,381.36 0.00 18 608.64 0.00 3,990.00 3,990.00         6 50202302 - Hielo 2.3.1.1.01 Fundas de Hielo. 8 UD 70 70 560.00 0.00 0 0.00 0.00 560.00 560.00         7 50202301 - Agua 2.3.1.1.01 Agua 12/160Z (FARDO) 7 UD 95 80.51 563.57 0.00 18 101.44 0.00 665.00 665.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name WhatsApp Image 2026-07-16 at 1.16.22 PM.jpeg WhatsApp Image 2026-07-16 at 1.16.22 PM.jpeg 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 33,794.48 DOP Budget Appropriation Value 33,794.48 DOP Account Value Annual Availability 2.6.7.9.01 19,824.75  DOP ---- View 2.3.9.5.01 690.06  DOP ---- View 2.3.1.1.01 13,279.67  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago vía cheque 33,794.48  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 AMT-DAF-CD-2026-0047 1 33,794.48  DOP Aprobado 0047 CERTIFICACION DE FONDOS.pdf