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.1129958   Contract reference VPRD-2026-00103   Contract description: Compra de insumos de despensa para uso de la Vicepresidencia de la República Dominicana   Type of Contract Goods   Contract Start: 06/08/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 17:00:00 ((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 VPRD-DAF-CD-2026-0072   Request Title Compra de insumos de despensa para uso de la Vicepresidencia de la República Dominicana   Description Compra de insumos de despensa para uso de la Vicepresidencia de la República Dominicana   Business Operation Departamento de Servicios Generales   Reply Reference Distec Distribuidora Tecnológica para el Caribe, S   Type of Contract GoodsDominicana   Contract Value 149,892.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25 days ago (18/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 OZAMA O METROPOLITANA 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.2348136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,027.50 0.00 22,864.95 0.00 151,750.00 149,892.45         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 50202307 - Bebida de choc(...)50202307 - Bebida de chocolate o malta u otros 2.3.1.1.01 Malta de cebada plástica de 8 oz 200 UD 40 34.26 6,852.00 0.00 18 1,233.36 0.00 8,000.00 8,085.36         2 50202301 - Agua 2.3.1.1.01 Agua Mineral en botella plástica de 330 ml 550 UD 55 49.95 27,472.50 0.00 18 4,945.05 0.00 30,250.00 32,417.55         3 50202301 - Agua 2.3.1.1.01 Agua Mineral 0.5 l (Nitrato minimo 0,88 mg/l-sodio de 1,5 mg/l) 550 UD 105 91.53 50,341.50 0.00 18 9,061.47 0.00 57,750.00 59,402.97         4 50202301 - Agua 2.3.1.1.01 Agua Mineral Carbonatada, Botella de cristal 200 ml 550 UD 45 33.75 18,562.50 0.00 18 3,341.25 0.00 24,750.00 21,903.75         5 50202307 - Bebida de choc(...)50202307 - Bebida de chocolate o malta u otros 2.3.1.1.01 Bebida Hidratante, Sabores Varios de 630 ml 60 UD 200 183.05 10,983.00 0.00 18 1,976.94 0.00 12,000.00 12,959.94         6 50202306 - Refrescos 2.3.1.1.01 Refresco carbonatado sin azúcar y sin calorias de 200 ml 200 UD 50 32.04 6,408.00 0.00 18 1,153.44 0.00 10,000.00 7,561.44         7 50202306 - Refrescos 2.3.1.1.01 Refresco carbonatado de 250 ml 200 UD 45 32.04 6,408.00 0.00 18 1,153.44 0.00 9,000.00 7,561.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/7/2026_4_14 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_30/7/2026_4_14 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 149,892.45 DOP Budget Appropriation Value 149,892.45 DOP Account Value Annual Availability 2.3.1.1.01 149,892.45  DOP 149,892.45  DOP View Payment Calendar ID Description Value Month Year 1   Compra de insumos de despensa para uso de la Vicepresidencia de la República Dominicana 149,892.45  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785946497802VB9IK 1 149,892.45  DOP Aprobado Link