1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1003235
Contract reference
GCPS-2025-00090
Contract description:
Adquisición de Artículos Comestibles para uso de la institución (Ver ficha Anexa)
Type of Contract
Goods
Contract Start:
13/08/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/10/2026 16:00:00
((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-01-ComprasMenores
Request Reference
GCPS-DAF-CM-2025-0043
Request Title
Adquisición de Artículos Comestibles para uso de la institución (Ver ficha Anexa)
Description
Adquisición de Artículos Comestibles para uso de la institución (Ver ficha Anexa)
Business Operation
Servicios Generales
Reply Reference
Adquisición de Artículos Comestibles para uso de l
Type of Contract
GoodsDominicana
Contract Value
212,562 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/08/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/10/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.161,Edif. San Rafael, 1er, Nivel DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2038616 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
212,562.00
0.00
0.00
0.00
230,000.00
212,562.00
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
8
50202301 - Agua
2.3.1.1.01
Agua Botellones de Agua de 5 Galones
200
PAQ
150
63
12,600.00
0.00
0.00
0.00
30,000.00
12,600.00
24
50202301 - Agua
2.3.1.1.01
Agua Botellones de Agua de 5 Gal.
1
CAJ
200,000
199,962
199,962.00
0.00
0.00
0.00
200,000.00
199,962.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION COMESTIBLE GCPS-DAF-CM-2025-0043_20250410_0001.pdf
ACTA DE ADJUDICACION COMESTIBLE GCPS-DAF-CM-2025-0043_20250410_0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/4/2025_7_52 p.m..Pdf
Download
CERT CUOTA COMPROMETER DE GRUPO ALASKA 0043_20250813_0001.pdf
CERT CUOTA COMPROMETER DE GRUPO ALASKA 0043_20250813_0001.pdf
Download
ORDEN DE COMPRA DE GRUPO ALASKA 0043_20250813_0001.pdf
ORDEN DE COMPRA DE GRUPO ALASKA 0043_20250813_0001.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
487,401.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
419,374.40
DOP
----
View
2.3.2.2.01
16,107.00
DOP
----
View
2.3.9.5.01
51,920.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
487,401.40
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG174464153698306hTQ
1
487,401.40
DOP
Vencido
Link