1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.950163
Contract reference
SIUBEN-2025-00015
Contract description:
Adquisición de insumos de cocina (alimentos y bebidas) dirigida a empresas Mipymes mujer.
Type of Contract
Goods
Contract Start:
17/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
SIUBEN-DAF-CD-2025-0008
Request Title
Adquisición de insumos de cocina (alimentos y bebidas) dirigida a empresas Mipymes mujer.
Description
Adquisición de insumos de cocina (alimentos y bebidas) dirigida a empresas Mipymes mujer.
Business Operation
Departamento Administrativo
Reply Reference
GTG Industrial, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
16,844.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Se debe coordinar con ADM y lamacen la entrega
Catalogue Items
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1
DO1.PCCNTR.2021039 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,275.00
0.00
0.00
2,569.50
10,000.00
16,844.50
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
2
50201711 - Té instantáneo
2.3.1.1.01
TE MANZANILLA CAJA 20/1
25
UD
200
135
3,375.00
0.00
0.00
18
607.50
5,000.00
3,982.50
3
50201711 - Té instantáneo
2.3.1.1.01
TE INSTATANEO FRIO LATA 7.6 OZ
20
UD
250
545
10,900.00
0.00
0.00
18
1,962.00
5,000.00
12,862.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION SIUBEN-DAF-CDU-2025-0008.pdf
ACTA ADJUDICACION SIUBEN-DAF-CDU-2025-0008.pdf
Download
CDC GTG INDUSTRIAL SIUBEN-DAF-CD-2025-0008.pdf
CDC GTG INDUSTRIAL SIUBEN-DAF-CD-2025-0008.pdf
Download
Orden de compras GTG INDUSTRIAL SIUBEN-DAF-CD-2025-0008.pdf
Orden de compras GTG INDUSTRIAL SIUBEN-DAF-CD-2025-0008.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
16,844.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
16,844.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de insumos de cocina (alimentos y bebidas).
16,844.50
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1741782866198KuqWL
1
16,844.50
DOP
Vencido
Link