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.1129644   Contract reference ONE-2026-00122   Contract description: “ADQUISICIÓN DE ALIMENTOS Y BEBIDAS PARA USO INSTITUCIONAL”   Type of Contract Goods   Contract Start: 06/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2027 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 ONE-DAF-CD-2026-0032   Request Title “ADQUISICIÓN DE ALIMENTOS Y BEBIDAS PARA USO INSTITUCIONAL”   Description “ADQUISICIÓN DE ALIMENTOS Y BEBIDAS PARA USO INSTITUCIONAL”   Business Operation DEPARTAMENTO DE ENCUESTAS   Reply Reference ONE-DAF-CD-2026-0032   Type of Contract GoodsDominicana   Contract Value 1,345.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitado por Administrativo/suministro. Catalogue Items   Back To Top     1   DO1.PCCNTR.2348750 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,140.00 0.00 205.20 0.00 1,080.00 1,345.20         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         5 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 Galletas de soda integral paq.20/1 3 PAQ 180 155 465.00 0.00 18 83.70 0.00 540.00 548.70         6 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 Galletas de soda integral con miel paq.20/1 3 PAQ 180 225 675.00 0.00 18 121.50 0.00 540.00 796.50 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_3/8/2026_5_56 p.m..Pdf Download ORDEN GTG.pdf ORDEN GTG.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 14,113.98 DOP Budget Appropriation Value 14,113.98 DOP Account Value Annual Availability 2.3.1.1.01 14,113.98  DOP 14,113.98  DOP View Payment Calendar ID Description Value Month Year 1   “ADQUISICIÓN DE ALIMENTOS Y BEBIDAS PARA USO INSTITUCIONAL” 14,113.98  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785937480778wAINg 1 14,113.98  DOP Aprobado Link