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.957549   Contract reference DGPLT-2025-00003   Contract description: Adquisición de Insumos de Cocina, Dirigido a MiPymes   Type of Contract Goods   Contract Start: 31/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DGPLT-DAF-CD-2025-0001   Request Title Adquisición de Insumos de Cocina, Dirigido a MiPymes   Description Adquisición de Insumos de Cocina, Dirigido a MiPymes   Business Operation Dirección General de Politica y Legislación Tributaria   Reply Reference GTG Industrial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 75,225 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida México, No. 45, Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2028835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,750.00 0.00 11,475.00 0.00 70,000.00 75,225.00         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 50201713 - Bolsas de té 2.3.1.1.01 C0004@ TÉ CALIENTE EN SOBRE 20/1 200 CAJ 300 245 49,000.00 0.00 18 8,820.00 0.00 60,000.00 57,820.00         2 50161510 - Endulzantes ar(...)50161510 - Endulzantes artificiales 2.3.1.1.01 C0001@ AZÚCAR DE DIETA 100/1 50 CAJ 200 295 14,750.00 0.00 18 2,655.00 0.00 10,000.00 17,405.00 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_26/3/2025_3_09 p.m..Pdf Download INFORME DE ADJUDICACIÓN.pdf INFORME DE ADJUDICACIÓN.pdf Download INFORME DE EVALUACIÓN.pdf INFORME DE EVALUACIÓN.pdf Download APROPIACION COCINA_0001.pdf APROPIACION COCINA_0001.pdf Download CUOTA GTG_0001.pdf CUOTA GTG_0001.pdf Download ORDEN DE COMPRA-DGPLT- GTG INDUSTRIAL-AZUCAR Y TÉ.pdf ORDEN DE COMPRA-DGPLT- GTG INDUSTRIAL-AZUCAR Y TÉ.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 75,225.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 75,225.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 100% CREDITO CON LA ENTREGA Y RECEPCIÓN DE LOS ARTICULOS 75,225.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743016933542iCtNV 1 75,225.00  DOP Vencido Link