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.984890   Contract reference GCPS-2025-00267   Contract description: Adquisición de Materiales e Insumos de Cocina para CTC   Type of Contract Goods   Contract Start: 23/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 8 days ago (12/09/2026 16:00:00(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-01-ComprasMenores   Request Reference GCPS-DAF-CM-2025-0035   Request Title Adquisicion de Materiales e Insumos de Cocina para CTC   Description Adquisicion de Materiales e Insumos de Cocina para CTC   Business Operation CENTROS TECNOLOGICOS COMUNITARIOS (CTC)   Reply Reference GCPS-DAF-CM-2025-0035   Type of Contract GoodsDominicana   Contract Value 382,418.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 8 days ago (12/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Pedro Henríquez Ureña 12, Santo Domingo 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.2058219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 325,890.00 0.00 56,528.80 0.00 400,180.00 382,418.80         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 50201706 - Café 2.3.1.1.01 Café 300 UD 320 303.9 91,170.00 0.00 16 14,587.20 0.00 96,000.00 105,757.20         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucares naturales o productos endulzantes 100 UD 45 154 15,400.00 0.00 16 2,464.00 0.00 4,500.00 17,864.00         3 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremas no lácteas 6 CAJ 405 345 2,070.00 0.00 18 372.60 0.00 2,430.00 2,442.60         4 50201713 - Bolsas de té 2.3.1.1.01 Bolsas de té 10 PAQ 135 135 1,350.00 0.00 18 243.00 0.00 1,350.00 1,593.00         5 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Tazas o vasos o tapas desechables para uso doméstico 500 UD 180 75 37,500.00 0.00 18 6,750.00 0.00 90,000.00 44,250.00         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Tazas o vasos o tapas desechables para uso doméstico 500 UD 175 115 57,500.00 0.00 18 10,350.00 0.00 87,500.00 67,850.00         7 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Tazas o vasos o tapas desechables para uso doméstico 500 UD 160 165 82,500.00 0.00 18 14,850.00 0.00 80,000.00 97,350.00         8 50202305 - Jugo fresco 2.3.1.1.01 Jugo fresco 100 UD 95 92 9,200.00 0.00 18 1,656.00 0.00 9,500.00 10,856.00         9 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 Galletas sencillas de sal 50 PAQ 90 115 5,750.00 0.00 18 1,035.00 0.00 4,500.00 6,785.00         10 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galletas de dulce 50 PAQ 150 195 9,750.00 0.00 18 1,755.00 0.00 7,500.00 11,505.00         11 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 Galletas de soda 50 PAQ 148 145 7,250.00 0.00 18 1,305.00 0.00 7,400.00 8,555.00         12 50201711 - Té instantáneo 2.3.1.1.01 Té instantáneo 10 UD 950 645 6,450.00 0.00 18 1,161.00 0.00 9,500.00 7,611.00 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_12/5/2025_4_22 p.m..Pdf Download CUOTA GTG.pdf CUOTA GTG.pdf Download GTG ORDEN _20250623_0001.pdf GTG ORDEN _20250623_0001.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 382,418.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 172,968.80  DOP ---- View 2.3.9.5.01 209,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 382,418.80  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17472462936459hp4c 1 382,418.80  DOP Vencido Link