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.979519   Contract reference CPEP-2025-00078   Contract description: Adquisición de insumos y materiales para la cocina   Type of Contract Goods   Contract Start: 06/06/2025 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/09/2025 20:00:00 ((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 CPEP-DAF-CD-2025-0017   Request Title Adquisición de insumos y materiales para la cocina   Description Adquisición de insumos y materiales para la cocina   Business Operation Departamento financiero   Reply Reference Adquisición de insumos y materiales para la cocina   Type of Contract GoodsDominicana   Contract Value 66,262.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2025 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2025 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2066607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,527.65 0.00 8,734.92 0.00 66,262.44 66,262.57         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Crema para Café 650 g 8 UD 649 550 4,400.00 0.00 18 792.00 0.00 5,192.00 5,192.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 azúcar crema DE 5 lib 15 PAQ 216.2 186.4 2,796.00 0.00 16 447.36 0.00 3,243.00 3,243.36         3 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 leche de vaca fardo 12/1 5 UD 1,190 1,190 5,950.00 0.00 0 0.00 0.00 5,950.00 5,950.00         4 50202306 - Refrescos 2.3.1.1.01 coca cola 16 oz fardo 12/1 6 UD 708 600 3,600.00 0.00 18 648.00 0.00 4,248.00 4,248.00         5 50202306 - Refrescos 2.3.1.1.01 refresco surtido 24/1 fardo 10oz 3 UD 944 800 2,400.00 0.00 18 432.00 0.00 2,832.00 2,832.00         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 vasos p/ café 8oz 10 PAQ 208.92 177.97 1,779.70 0.00 18 320.35 0.00 2,089.20 2,100.05         7 50201712 - Bebidas de té 2.3.1.1.01 te de frutas roja caja 20/1 1 UD 237 200 200.00 0.00 18 36.00 0.00 237.00 236.00         8 50201712 - Bebidas de té 2.3.1.1.01 te de frutas del bosque caja 20/1 1 UD 237 200 200.00 0.00 18 36.00 0.00 237.00 236.00         9 50201712 - Bebidas de té 2.3.1.1.01 te frio limon 82 onz 6 UD 1,454.37 1,232.5 7,395.00 0.00 18 1,331.10 0.00 8,726.22 8,726.10         10 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 canelilla lb 5 LB 295 250 1,250.00 0.00 18 225.00 0.00 1,475.00 1,475.00         11 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 canela entera lb 5 LB 330.4 280 1,400.00 0.00 18 252.00 0.00 1,652.00 1,652.00         12 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 jengibre lb 6 LB 295 250 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         13 50201706 - Café 2.3.1.1.01 cafe orgánico fard 20/1 1 FT 9,278.9 7,998.95 7,998.95 0.00 16 1,279.83 0.00 9,278.90 9,278.78         14 50201706 - Café 2.3.1.1.01 cafe sto dgo fardo 20/1 2 FT 7,929.06 6,835 13,670.00 0.00 16 2,187.20 0.00 15,858.12 15,857.20         15 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 caja de chocolate 30/1 6 CAJ 579 498 2,988.00 0.00 16 478.08 0.00 3,474.00 3,466.08 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_26/5/2025_3_04 p.m..Pdf Download EG1748884171602SPMAv (1).pdf EG1748884171602SPMAv (1).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 66,262.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 2,100.05  DOP ---- View 2.3.1.1.01 64,162.52  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago completo 66,262.57  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748351505780eZPIG 1 66,262.57  DOP Vencido Link