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.1016308   Contract reference CAASD-2025-00288   Contract description: Adquisición de leche liquida para uso de la Institución   Type of Contract Goods   Contract Start: 18/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 08:00:00 ((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 CAASD-DAF-CD-2025-0052   Request Title Adquisición de leche liquida para uso de la Institución   Description Adquisición de leche liquida para uso de la Institución   Business Operation Dirección Financiera y Administrativa   Reply Reference GTG INDUSTRIAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 27,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 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.2116604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,300.00 0.00 0.00 0.00 23,700.00 27,300.00         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 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Leche liquida de 250 ml 600 CAJ 39.5 45.5 27,300.00 0.00 0.00 0.00 23,700.00 27,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CAASD-DAF-CD-2025-0052 ACTA DE ADJUDICACION (2).pdf CAASD-DAF-CD-2025-0052 ACTA DE ADJUDICACION (2).pdf Download Contract Technical Document Mappings Orden de Compras_15/8/2025_12_41 p.m..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 27,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 27,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único 27,300.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17552683965114Sm2v 1 27,300.00  DOP Vencido Link