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.990339   Contract reference CES-2025-00021   Contract description: compra de productos de cocina   Type of Contract Goods   Contract Start: 08/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 14:00:00 ((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 CES-DAF-CD-2025-0011   Request Title PRODUCTOS DE COCINA T3   Description Productos para cocina   Business Operation AREA ADMINISTRATIVA   Reply Reference CES-DAF-CD-2025-0011   Type of Contract GoodsDominicana   Contract Value 27,596.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, D.N. OZAMA O METROPOLITANA 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.2090540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,620.00 0.00 3,976.30 0.00 29,430.00 27,596.30         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 Azucar Crema en sobres 500/1 3 PAQ 750 595 1,785.00 0.00 16 285.60 0.00 2,250.00 2,070.60         2 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Detergente Liquido de Fregar 3 GAL 230 135 405.00 0.00 18 72.90 0.00 690.00 477.90         3 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Toallas de cocina 3 UD 90 45 135.00 0.00 18 24.30 0.00 270.00 159.30         5 50201706 - Café 2.3.1.1.01 Cafe Molido 1 lib 40 PAQ 300 299.5 11,980.00 0.00 16 1,916.80 0.00 12,000.00 13,896.80         6 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremora 2 lib 6 UD 450 525 3,150.00 0.00 18 567.00 0.00 2,700.00 3,717.00         9 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsa de basura de cocina 100/1 4 gal 2 PAQ 150 90 180.00 0.00 18 32.40 0.00 300.00 212.40         10 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsa de basura de cocina 100/1 tanq 1 PAQ 170 160 160.00 0.00 18 28.80 0.00 170.00 188.80         11 53131608 - Jabones 2.3.9.1.01 Jabon de mano 10 UD 350 110 1,100.00 0.00 18 198.00 0.00 3,500.00 1,298.00         12 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 Jabon de fregar en bola 5/1 5 PAQ 160 135 675.00 0.00 18 121.50 0.00 800.00 796.50         14 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 papel toalla jumbo para dispensador 45 UD 150 90 4,050.00 0.00 18 729.00 0.00 6,750.00 4,779.00 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_8/7/2025_5_20 p.m..Pdf Download ORDEN DE COMPRA GTG.pdf ORDEN DE COMPRA GTG.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 27,596.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 3,132.90  DOP ---- View 2.3.3.2.01 4,779.00  DOP ---- View 2.3.1.1.01 19,684.40  DOP ---- View Payment Calendar ID Description Value Month Year 2   pago total 27,596.30  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CES-CUOTA-2-2025-0012 2 27,596.30  DOP Vencido CUOTA A COMPROMETER GTG.pdf