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.1137660   Contract reference INESDYC-2026-00108   Contract description: Adquisición de alimentos crudos, dirigido a MiPymes Mujer   Type of Contract Goods   Contract Start: 18 days ago (25/08/2026 17:00:00(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 INESDYC-DAF-CD-2026-0069   Request Title Adquisición de alimentos crudos, dirigido a MiPymes Mujer   Description Adquisición de alimentos crudos, dirigido a MiPymes Mujer   Business Operation Departamento Administrativo   Reply Reference Grupo Brizatlantica Del Caribe, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 13,894.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18 days ago (25/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Indenpendencia No. 752 10103 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.2367118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,907.50 0.00 1,987.10 0.00 13,894.66 13,894.60         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 azucar 50 UD 181.25 156.25 7,812.50 0.00 16 1,250.00 0.00 9,062.50 9,062.50         2 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 cremora 12 UD 402.68 341.25 4,095.00 0.00 18 737.10 0.00 4,832.16 4,832.10 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_24/8/2026_8_08 p.m..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 13,894.60 DOP Budget Appropriation Value 13,894.60 DOP Account Value Annual Availability 2.3.1.1.01 13,894.60  DOP 13,894.60  DOP View Payment Calendar ID Description Value Month Year 1   pago único 13,894.60  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787665014343KkSRF 1 13,894.60  DOP Aprobado Link