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.1140805   Contract reference MESCYT-2026-00073   Contract description: Adquisición de insumos de cocina para uso institucional, Dirigido a MiPymes Mujer   Type of Contract Goods   Contract Start: 11 days ago (02/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 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-01-ComprasMenores   Request Reference MESCYT-DAF-CM-2026-0034   Request Title Adquisición de insumos de cocina para uso institucional, Dirigido a MiPymes Mujer   Description Adquisición de insumos de cocina para uso institucional, Dirigido a MiPymes Mujer   Business Operation SUMINISTRO   Reply Reference MESCYT-DAF-CM-2026-0034   Type of Contract GoodsDominicana   Contract Value 55,949.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11 days ago (02/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 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.2363781 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,995.70 0.00 7,953.68 0.00 107,560.00 55,949.38         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 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Azucar crema (que sea certificada con bonsucro) paquetes de 5 lbs. 200 PAQ 290 141.19 28,238.00 0.00 16 4,518.08 0.00 58,000.00 32,756.08         2 50161510 - Endulzantes ar(...)50161510 - Endulzantes artificiales 2.3.1.1.01 Cremora en polvo (de 2.2 lbs) 0% colesterol, 0% carbohidratos, 0% azucares añadidos 30 LB 1,416 457.27 13,718.10 0.00 18 2,469.26 0.00 42,480.00 16,187.36         3 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 chocolate de mesa en tabletas, caja 60/1 10 UD 708 603.96 6,039.60 0.00 16 966.34 0.00 7,080.00 7,005.94 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_20/8/2026_2_19 p.m..Pdf Download orden 73 celna.pdf orden 73 celna.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 55,949.38 DOP Budget Appropriation Value 55,949.38 DOP Account Value Annual Availability 2.3.1.1.01 55,949.38  DOP 55,949.38  DOP View Payment Calendar ID Description Value Month Year 0   Adquisición de insumos de cocina para uso institucional, Dirigido a MiPymes Mujer 55,949.38  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787235638209twgPn 1 55,949.38  DOP Aprobado Link