1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1125471
Contract reference
INFOTEP-2026-01190
Contract description:
Adquisición de azúcar, para Stock de Almacén Nacional (Dirigido a MIPYMES)
Type of Contract
Goods
Contract Start:
5 days ago
(27/07/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/07/2027 11:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INFOTEP-DAF-CD-2026-0898
Request Title
Adquisición de azúcar, para Stock de Almacén Nacional (Dirigido a MIPYMES)
Description
Adquisición de tarros de jardinería, para Escuela Hotel Guarocuya (Dirigido a MIPYMES)
Business Operation
Servicios Generales
Reply Reference
Prolimdes Comercial, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
65,273.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
5 days ago
(27/07/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/07/2027 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Paseo de Los Ferreteros #3, Ens. Miraflores, Sto. Dgo. RD OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2345012 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,270.00
0.00
9,003.20
0.00
68,100.00
65,273.20
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
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
Azucar crema en sobre
10
PAQ
740
618
6,180.00
0.00
16
988.80
0.00
7,400.00
7,168.80
2
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
Azucar refina en sobre
5
PAQ
740
618
3,090.00
0.00
16
494.40
0.00
3,700.00
3,584.40
3
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
Saco de azucar refino
4
UD
6,000
5,000
20,000.00
0.00
16
3,200.00
0.00
24,000.00
23,200.00
4
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
Saco de azucar crema
6
UD
5,500
4,500
27,000.00
0.00
16
4,320.00
0.00
33,000.00
31,320.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/7/2026_2_23 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
65,273.20
DOP
Budget Appropriation Value
65,273.20
DOP
Account
Value
Annual Availability
2.3.1.1.01
65,273.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de azúcar, para Stock de Almacén Nacional (Dirigido a MIPYMES)
65,273.20
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2.3.1.1.01
2026
65,273.20
DOP
Aprobado
9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2026-0898.pdf