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.1016125   Contract reference GCPS-2025-00590   Contract description: Adquisición de alimentos y bebidas para diferentes actividades del Programa Oportunidad 14-24   Type of Contract Goods   Contract Start: 18/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 3 days left (14/09/2026 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-02-ComprasDebajoUmbral   Request Reference GCPS-DAF-CD-2025-0292   Request Title Adquisición de alimentos y bebidas para diferentes actividades del Programa Oportunidad 14-24   Description Adquisición de alimentos y bebidas para diferentes actividades del Programa Oportunidad 14-24.   Business Operation PROGRAMA OPORTUNIDAD 14-24   Reply Reference Adquisición de alimentos y bebidas para diferentes   Type of Contract GoodsDominicana   Contract Value 217,069.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores 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.2128704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,045.00 0.00 21,024.90 0.00 219,400.00 217,069.90         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 50202301 - Agua 2.3.1.1.01 Fardos Agua de 20 unds 51 PAQ 140 140 7,140.00 0.00 0 0.00 0.00 7,140.00 7,140.00         3 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 Jugos Tetra pack, paq de 24 unds 42 UD 480 415 17,430.00 0.00 18 3,137.40 0.00 20,160.00 20,567.40         1 50202301 - Agua 2.3.1.1.01 Fardo de Agua de 24 unds 15 PAQ 140 140 2,100.00 0.00 0 0.00 0.00 2,100.00 2,100.00         1 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 Galletas sencillas de sal paq de 12 unds 500 PAQ 120 95 47,500.00 0.00 18 8,550.00 0.00 60,000.00 56,050.00         3 50202301 - Agua 2.3.1.1.01 Fardo de Agua de 20 uds 500 PAQ 140 140 70,000.00 0.00 0 0.00 0.00 70,000.00 70,000.00         4 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 Jugos Tetra pack paq de 24 unds 125 PAQ 480 415 51,875.00 0.00 18 9,337.50 0.00 60,000.00 61,212.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion _20250908_0001.pdf Acta de adjudicacion _20250908_0001.pdf Download Contract Technical Document Mappings Orden de Compras_8/9/2025_12_33 p.m..Pdf Download Ordne de compras 0292_20250909_0001.pdf Ordne de compras 0292_20250909_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 217,069.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 217,069.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 217,069.90  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757355902603RUGf8 1 217,069.90  DOP Vencido Link