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.963692   Contract reference GCPS-2025-00166   Contract description: Adquisición de Bizcocho y Jugo para cumpleaños en la Institución.   Type of Contract Goods   Contract Start: 16/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 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 GCPS-DAF-CD-2025-0130   Request Title Adquisición de Bizcocho y Jugo para cumpleaños en la Institución   Description Adquisición de Bizcocho y Jugo para cumpleaños en la Institución   Business Operation Departamento de Recursos Humanos.   Reply Reference Adquisición de Bizcocho y Jugo para cumpleaños en   Type of Contract GoodsDominicana   Contract Value 28,100.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 17:00:00 ((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   Back To Top     1   DO1.PCCNTR.2044016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,829.00 0.00 4,271.22 0.00 28,100.00 28,100.22         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 50192301 - Postres prepar(...)50192301 - Postres preparados 2.3.1.1.01 Porciones de Bizcocho de crema pastelera (Empaque individual con servilletas y cuchara desechables) 100 UD 180 167.15 16,715.00 0.00 18 3,008.70 0.00 18,000.00 19,723.70         2 50202305 - Jugo fresco 2.3.1.1.01 Botellitas de jugo Natural (Frut Punch) 100 UD 100 70.14 7,014.00 0.00 18 1,262.52 0.00 10,000.00 8,276.52         3 50202302 - Hielo 2.3.1.1.01 Fundas de Hielo 1 UD 100 100 100.00 0.00 0.00 0.00 100.00 100.00 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_15/4/2025_2_32 p.m..Pdf Download ACTA DE ADJUDICACION 0130_20250415_0001.pdf ACTA DE ADJUDICACION 0130_20250415_0001.pdf Download ORDEN DE SERVICIOS 0130_20250416_0001.pdf ORDEN DE SERVICIOS 0130_20250416_0001.pdf Download CUOTA DE DELICIAS DE BIZCOCHO.pdf CUOTA DE DELICIAS DE BIZCOCHO.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 28,100.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 28,100.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 28,100.22  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17447286036838Jmd9 1 28,100.22  DOP Vencido Link