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.1033305   Contract reference DGPLT-2025-00028   Contract description: Adquisición insumos de cocina para la Dirección General de Política y Legislación Tributaria.   Type of Contract Goods   Contract Start: 06/11/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 DGPLT-DAF-CD-2025-0018   Request Title Adquisición insumos de cocina para la Dirección General de Política y Legislación Tributaria.   Description Adquisición insumos de cocina para la Dirección General de Política y Legislación Tributaria.   Business Operation Dirección General de Politica y Legislación Tributaria   Reply Reference DGPLT-DAF-CD-2025-0018 JCR   Type of Contract GoodsDominicana   Contract Value 20,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida México, No. 45, Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2169253 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,500.00 0.00 0.00 3,150.00 25,000.00 20,650.00         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 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 CREMA PARA CAFÉ DE 22 ONZAS 50 UD 500 350 17,500.00 0.00 0.00 18 3,150.00 25,000.00 20,650.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME DE ADJ COCINA_0001.pdf INFORME DE ADJ COCINA_0001.pdf Download ACTA SIMPLE COCINA_0001.pdf ACTA SIMPLE COCINA_0001.pdf Download ORDEN FALUZA_0001.pdf ORDEN FALUZA_0001.pdf Download CUOTA FALUZA_0001.pdf CUOTA FALUZA_0001.pdf Download APROPIACION COCINA_0001.pdf APROPIACION COCINA_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 20,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 20,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 20,650.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762367556143TKwyh 1 20,650.00  DOP Vencido Link