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.1123944   Contract reference INAGUJA-2026-00112   Contract description: ADQUISICIÓN DE INSUMOS COMESTIBLES PARA USO INSTITUCIONAL.   Type of Contract Goods   Contract Start: 29 days ago (31/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2026 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 INAGUJA-DAF-CD-2026-0035   Request Title ADQUISICIÓN DE INSUMOS COMESTIBLES PARA USO INSTITUCIONAL.   Description ADQUISICIÓN DE INSUMOS COMESTIBLES PARA USO INSTITUCIONAL.   Business Operation División Administrativa   Reply Reference oferta técnica y económica_EXT   Type of Contract GoodsDominicana   Contract Value 7,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29 days ago (31/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/49 #49 ENSANCHE LA FE 1198 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2342116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,600.00 0.00 0.00 0.00 6,000.00 7,600.00         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 50202301 - Agua 2.3.1.1.01 Agua 100 UD 60 76 7,600.00 0.00 0.00 0.00 6,000.00 7,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 7.ACTA SIMPLE DE ADJUDICACION.pdf 7.ACTA SIMPLE DE ADJUDICACION.pdf Download 9.2. CUOTA PLANETA AZUL.pdf 9.2. CUOTA PLANETA AZUL.pdf Download ORDEN PLANETA AZUL.pdf ORDEN PLANETA AZUL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 15,000.19 DOP Budget Appropriation Value 15,000.19 DOP Account Value Annual Availability 2.3.1.1.01 15,000.19  DOP 15,000.19  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 15,000.19  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784735572834Ah9dE 1 15,000.19  DOP Aprobado Link