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.1007011   Contract reference GCPS-2025-00327   Contract description: ADQUISICION DE ARTICULOS DE MAYORDOMIA PARA LOS CENTROS TECNOLOGICOS COMUNITARIOS   Type of Contract Goods   Contract Start: 22/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/09/2025 10:00:00 ((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-2025-0114   Request Title ADQUISICION DE ARTICULOS DE MAYORDOMIA PARA LOS CENTROS TECNOLOGICOS COMUNITARIOS   Description ADQUISICION DE ARTICULOS DE MAYORDOMIA PARA LOS CENTROS TECNOLOGICOS COMUNITARIOS   Business Operation CENTROS TECNOLOGICOS COMUNITARIOS (CTC)   Reply Reference GCPS DAF CM 2025 0114   Type of Contract GoodsDominicana   Contract Value 322,662.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/09/2025 10:00:00 ((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.2071455 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 276,255.72 0.00 46,407.19 0.00 342,830.00 322,662.91         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 50201712 - Bebidas de té 2.3.1.1.01 Bebidas de té 12 PAQ 915 148.31 1,779.72 0.00 1,779.72 18 320.35 0.00 10,980.00 2,100.07         2 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 Galletas sencillas de sal 80 PAQ 120 59.32 4,745.60 0.00 4,745.6 18 854.21 0.00 9,600.00 5,599.81         3 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galletas de dulce 50 PAQ 85 161.02 8,051.00 0.00 8,051 18 1,449.18 0.00 4,250.00 9,500.18         4 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 10 CAJ 4,500 847.46 8,474.60 0.00 8,474.6 18 1,525.43 0.00 45,000.00 10,000.03         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 10 CAJ 2,000 932.2 9,322.00 0.00 9,322 18 1,677.96 0.00 20,000.00 10,999.96         6 50201706 - Café 2.3.1.1.01 Café 500 PAQ 335 331.89 165,945.00 0.00 165,945 16 26,551.20 0.00 167,500.00 192,496.20         7 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremas no lácteas 10 UD 400 423.73 4,237.30 0.00 4,237.3 18 762.71 0.00 4,000.00 5,000.01         8 50202305 - Jugo fresco 2.3.1.1.01 Jugo fresco 100 UD 95 38.14 3,814.00 0.00 3,814.3 18 686.57 0.00 9,500.00 4,500.57         9 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucares naturales o productos endulzantes 150 PAQ 45 155.17 23,275.50 0.00 23,275.5 18 4,189.59 0.00 6,750.00 27,465.09         10 50201711 - Té instantáneo 2.3.1.1.01 Té instantáneo 25 CAJ 980 677.97 16,949.25 0.00 16,949.25 18 3,050.87 0.00 24,500.00 20,000.12         11 50101717 - Nueces y semil(...)50101717 - Nueces y semillas sin cascara 2.3.1.1.01 Nueces y semillas sin cascara 5 UD 650 1,483.05 7,415.25 0.00 7,415.25 18 1,334.75 0.00 3,250.00 8,750.00         12 50202207 - Cocteles de al(...)50202207 - Cocteles de alcohol o bebidas mixtas 2.3.1.1.01 Cocteles de alcohol o bebidas mixtas 150 UD 250 148.31 22,246.50 0.00 22,246.5 18 4,004.37 0.00 37,500.00 26,250.87 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_3/6/2025_10_14 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Orden de Compra.pdf Orden de Compra.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 322,662.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 20,999.99  DOP ---- View 2.3.1.1.01 301,662.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 322,662.91  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749047794440ELDGK 1 322,662.91  DOP Vencido Link