1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1129649
Contract reference
ONE-2026-00123
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?
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
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
ADQUISICIÓN DE ALIMENTOS Y BEBIDAS PARA USO INSTIT
Type of Contract
GoodsDominicana
Contract Value
187,749.98 Dominican Pesos
Conditions
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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 admisitrativo/suministro.
Catalogue Items
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1
DO1.PCCNTR.2348263 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
162,074.50
0.00
25,675.48
0.00
156,450.00
187,749.98
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
7
50201711 - Té instantáneo
2.3.1.1.01
Té instantáneo de anís paq.20/1
15
UD
230
211.86
3,177.90
0.00
18
572.02
0.00
3,450.00
3,749.92
8
50201706 - Café
2.3.1.1.01
Fardo de café 24/12/1
20
PAQ
7,500
7,844.83
156,896.60
0.00
16
25,103.46
0.00
150,000.00
182,000.06
9
50202301 - Agua
2.3.1.1.01
Garrafa de agua alcalina de 5 litros
10
UD
300
200
2,000.00
0.00
0.00
0.00
3,000.00
2,000.00
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_3/8/2026_5_59 p.m..Pdf
Download
ORDEN SARAPE.pdf
ORDEN SARAPE.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
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