1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1128093
Contract reference
DIDA-2026-00153
Contract description:
“ADQUISICIÓN DE ALIMENTOS Y BEBIDAS PARA CONSUMO INSTITUCIONAL” DIRIGIDO A MIPYMES, (3RA CONVOCATORIA).
Type of Contract
Goods
Contract Start:
03/08/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/12/2026 10:00:00
((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
DIDA-DAF-CD-2026-0037
Request Title
“ADQUISICIÓN DE ALIMENTOS Y BEBIDAS PARA CONSUMO INSTITUCIONAL” DIRIGIDO A MIPYMES, (3RA CONVOCATORIA).
Description
“ADQUISICIÓN DE ALIMENTOS Y BEBIDAS PARA CONSUMO INSTITUCIONAL” DIRIGIDO A MIPYMES, (3RA CONVOCATORIA).
Business Operation
Administrativo
Reply Reference
Supliorme, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
107,231.65 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
03/08/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/12/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2345042 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,883.15
0.00
16,348.50
0.00
104,467.00
107,231.65
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
3
50161511 - Chocolate o su
(...)
50161511 - Chocolate o sustituto de chocolate
2.3.1.1.01
Chocolate tabletas 30/1
1
CAJ
607
523.25
523.25
0.00
16
83.72
0.00
607.00
606.97
4
50201714 - Cremas no láct
(...)
50201714 - Cremas no lácteas
2.3.1.1.01
Crema P/Café 35.2 onzas
20
UD
776
732.17
14,643.40
0.00
18
2,635.81
0.00
15,520.00
17,279.21
6
50202301 - Agua
2.3.1.1.01
Agua mineral S/gas 500 ml
250
UD
316
267.63
66,907.50
0.00
18
12,043.35
0.00
79,000.00
78,950.85
10
50201713 - Bolsas de té
2.3.1.1.01
Té verde caja de 20 sobres
20
CAJ
467
440.45
8,809.00
0.00
18
1,585.62
0.00
9,340.00
10,394.62
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_7_42 p.m..Pdf
Download
ORDEN DE COMPRAS .pdf
ORDEN DE COMPRAS .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
107,231.65
DOP
Budget Appropriation Value
107,231.65
DOP
Account
Value
Annual Availability
2.3.1.1.01
107,231.65
DOP
107,231.65
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
107,231.65
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1785329487756ZNKeO
1
107,231.65
DOP
Aprobado
Link