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.1037729   Contract reference INFOTEP-2025-01679   Contract description: Centro Cuesta Nacional, SAS   Type of Contract Services   Contract Start: 19/11/2025 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2026 09:30:00 ((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 INFOTEP-DAF-CD-2025-0757   Request Title Compra de insumos, para actividades Institucionales.   Description Compra de insumos, para actividades Institucionales.   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference Centro Cuesta Nacional, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 22,260.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2025 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2026 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2178703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,260.01 0.00 0.00 0.00 22,265.00 22,260.01         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante 1 UD 130 129.95 129.95 0.00 0.00 0.00 130.00 129.95         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante 1 UD 130 129.95 129.95 0.00 0.00 0.00 130.00 129.95         3 47131813 - Limpiador de p(...)47131813 - Limpiador de pantallas 2.3.9.1.01 Limpiacristales 1 UD 80 79.95 79.95 0.00 0.00 0.00 80.00 79.95         4 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas 12 UD 115 114.95 1,379.40 0.00 0.00 0.00 1,380.00 1,379.40         5 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas 4 UD 200 199.95 799.80 0.00 0.00 0.00 800.00 799.80         6 50201711 - Té instantáneo 2.3.1.1.01 Te frio 4 UD 860 859.95 3,439.80 0.00 0.00 0.00 3,440.00 3,439.80         7 50201710 - Té de hoja 2.3.1.1.01 Te caliente 4 UD 310 309.95 1,239.80 0.00 0.00 0.00 1,240.00 1,239.80         8 50201710 - Té de hoja 2.3.1.1.01 Te manzanilla 3 UD 240 239.95 719.85 0.00 0.00 0.00 720.00 719.85         9 52151706 - Palillos 2.3.9.5.01 Palillos de sombrillas decorativos 1 UD 524 523.96 523.96 0.00 0.00 0.00 524.00 523.96         10 50201710 - Té de hoja 2.3.1.1.01 Te de naranja 1 UD 285 284.95 284.95 0.00 0.00 0.00 285.00 284.95         11 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremora 5 UD 429 428.95 2,144.75 0.00 0.00 0.00 2,145.00 2,144.75         12 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Vasos desechables 7 UD 148 147.95 1,035.65 0.00 0.00 0.00 1,036.00 1,035.65         13 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Platos desechables 4 UD 79 78.95 315.80 0.00 0.00 0.00 316.00 315.80         14 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Platos desechables de papel pequeño 4 UD 300 299.95 1,199.80 0.00 0.00 0.00 1,200.00 1,199.80         15 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Platos desechables de papel grade 5 UD 180 179.95 899.75 0.00 0.00 0.00 900.00 899.75         16 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Sorbetes plastico 3 UD 115 114.95 344.85 0.00 0.00 0.00 345.00 344.85         17 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Sorbetes papel 8 UD 235 234.95 1,879.60 0.00 0.00 0.00 1,880.00 1,879.60         18 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 Utensilios plasticos de servir 5 UD 80 79.95 399.75 0.00 0.00 0.00 400.00 399.75         19 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.3.02 Frutas disecadas de Limon 3 UD 320 319.95 959.85 0.00 0.00 0.00 960.00 959.85         20 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.3.02 Frutas disecadas de Naranja 7 UD 320 319.95 2,239.65 0.00 0.00 0.00 2,240.00 2,239.65         21 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Temoenvases plato 1 UD 79 78.95 78.95 0.00 0.00 0.00 79.00 78.95         22 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Temoenvases cuchara 5 UD 45 44.95 224.75 0.00 0.00 0.00 225.00 224.75         23 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Bolsa de almacenaje 1 UD 120 119.95 119.95 0.00 0.00 0.00 120.00 119.95         24 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Bolsa de almacenaje 1 UD 100 99.95 99.95 0.00 0.00 0.00 100.00 99.95         25 50202308 - Cocteles libre(...)50202308 - Cocteles libre de alcohol o mezcla de bebidas 2.3.1.1.01 Sirop 1 UD 280 279.95 279.95 0.00 0.00 0.00 280.00 279.95         26 50202308 - Cocteles libre(...)50202308 - Cocteles libre de alcohol o mezcla de bebidas 2.3.1.1.01 Sirop 1 UD 280 279.95 279.95 0.00 0.00 0.00 280.00 279.95         27 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 Sray ambientador 1 UD 288 287.95 287.95 0.00 0.00 0.00 288.00 287.95         28 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 Sray ambientador 1 UD 194 193.95 193.95 0.00 0.00 0.00 194.00 193.95         29 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 Sray ambientador 1 UD 288 287.95 287.95 0.00 0.00 0.00 288.00 287.95         30 50202306 - Refrescos 2.3.1.1.01 Refrescos 4 UD 65 64.95 259.80 0.00 0.00 0.00 260.00 259.80 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_19/11/2025_12_59 p.m..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 22,260.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 1,693.56  DOP ---- View 2.3.9.1.01 339.85  DOP ---- View 2.3.3.2.01 8,378.25  DOP ---- View 2.3.1.1.01 8,648.85  DOP ---- View 2.3.1.3.02 3,199.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Centro Cuesta Nacional, SAS 22,260.01  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.3.9.5.01 2025 22,260.01  DOP Vencido Certificación Cuota a comprometer INFOTEP-DAF-CD-2025-0757.pdf