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.1124411   Contract reference INDOCAL-2026-00099   Contract description: Adquisicion de consumibles para actividades de este INDOCAL   Type of Contract Goods   Contract Start: 30 days ago (11/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 INDOCAL-DAF-CD-2026-0043   Request Title Adquisicion de consumibles para actividades de este INDOCAL   Description Adquisicion de consumibles para actividades de este INDOCAL   Business Operation División de Protocolo   Reply Reference INDOCAL-DAF-CD-2026-0043_EXT   Type of Contract GoodsDominicana   Contract Value 266,725.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30 days ago (11/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: 01 - BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 960-377390-7 Catalogue Items   Back To Top     1   DO1.PCCNTR.2340438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 233,170.00 0.00 33,555.60 0.00 266,740.40 266,725.60         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 50101717 - Nueces y semil(...)50101717 - Nueces y semillas sin cascara 2.3.1.1.01 pote de semillas secas variadas 9 UD 1,870.3 1,585 14,265.00 0.00 18 2,567.70 0.00 16,832.70 16,832.70         2 50101717 - Nueces y semil(...)50101717 - Nueces y semillas sin cascara 2.3.1.1.01 pote de semillas enteras de cajuil 9 UD 1,872.3 1,585 14,265.00 0.00 18 2,567.70 0.00 16,850.70 16,832.70         3 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galleta salada tipo picnic 45 PAQ 155.76 132 5,940.00 0.00 18 1,069.20 0.00 7,009.20 7,009.20         4 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 caja de galleta salada de soda 20/1 45 PAQ 217.12 184 8,280.00 0.00 18 1,490.40 0.00 9,770.40 9,770.40         5 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 paquete de galleta salada 9/1 45 PAQ 110.92 94 4,230.00 0.00 18 761.40 0.00 4,991.40 4,991.40         6 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 caja de galleta de avena y miel 30/1 30 PAQ 1,321.6 1,120 33,600.00 0.00 18 6,048.00 0.00 39,648.00 39,648.00         7 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galleta chocolate sin azucar 60 PAQ 212.4 180 10,800.00 0.00 18 1,944.00 0.00 12,744.00 12,744.00         8 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galleta tipo sandwich chocolate sin azucar 60 PAQ 212.4 180 10,800.00 0.00 18 1,944.00 0.00 12,744.00 12,744.00         9 50202301 - Agua 2.3.1.1.01 Fardo de agua 80/1 de 8 onza 50 UD 725 725 36,250.00 0.00 0 0.00 0.00 36,250.00 36,250.00         10 50202301 - Agua 2.3.1.1.01 Fardo de agua 20/1 de 16 onza 50 UD 210 210 10,500.00 0.00 0 0.00 0.00 10,500.00 10,500.00         11 50202301 - Agua 2.3.1.1.01 Faldo de Agua zaborizada 12/1 50 UD 1,280.3 1,085 54,250.00 0.00 18 9,765.00 0.00 64,015.00 64,015.00         12 50202301 - Agua 2.3.1.1.01 paquete variado agua con gas lata 24/1 30 UD 1,115.1 945 28,350.00 0.00 18 5,103.00 0.00 33,453.00 33,453.00         13 12164504 - Endulzantes 2.3.1.1.01 Endulzante en polvo de 100 unidades c/u 4 CAJ 483 410 1,640.00 0.00 18 295.20 0.00 1,932.00 1,935.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA INDOCAL-2026-00099.pdf ORDEN DE COMPRA INDOCAL-2026-00099.pdf 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 266,725.60 DOP Budget Appropriation Value 266,725.60 DOP Account Value Annual Availability 2.3.1.1.01 266,725.60  DOP 266,725.60  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 266,725.60  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784650927234op4Qw 1 266,725.60  DOP Aprobado Link