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.1020603   Contract reference GCPS-2025-00617   Contract description: Adquisición de Artículos Comestibles del GCPS.   Type of Contract Goods   Contract Start: 01/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days left (30/09/2026 17:00:00(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 GCPS-DAF-CD-2025-0310   Request Title Adquisición de Artículos Comestibles del GCPS   Description Adquisición de Artículos Comestibles del GCPS   Business Operation Servicios Generales   Reply Reference Adquisición de Artículos Comestibles del GCPS_EXT   Type of Contract GoodsDominicana   Contract Value 174,986 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.161,Edif. San Rafael, 1er, Nivel 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.2140709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,850.00 0.00 24,136.00 0.00 175,000.00 174,986.00         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         2 50201706 - Café 2.3.1.1.01 Fardo de Café 20/1 25 UD 7,000 6,034 150,850.00 0.00 16 24,136.00 0.00 175,000.00 174,986.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0310_20250923_0001 (1).pdf INFORME 0310_20250923_0001 (1).pdf Download ACTA DE ADJUDICACION 0310_20250923_0001.pdf ACTA DE ADJUDICACION 0310_20250923_0001.pdf Download Contract Technical Document Mappings Orden de Compras_23/9/2025_2_12 p.m..Pdf Download Orden GTG COMESTIBLE_20251001_0001.pdf Orden GTG COMESTIBLE_20251001_0001.pdf Download CERT de CUOTA GTG.pdf CERT de CUOTA GTG.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 174,986.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 174,986.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 174,986.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17586388677417tGOE 1 174,986.00  DOP Vencido Link