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.1042832   Contract reference CEIZTUR-2025-00282   Contract description: Adquisición de insumos y utensilios de cocina para uso de la institución   Type of Contract Goods   Contract Start: 01/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2025 00:00:00 ((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 CEIZTUR-DAF-CD-2025-0098   Request Title Adquisición de insumos y utensilios de cocina para uso de la institución   Description Adquisición de insumos y utensilios de cocina para uso de la institución   Business Operation Almacen   Reply Reference GTG Industrial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 115,655 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana 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.2180416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,550.00 0.00 13,105.00 0.00 120,110.00 115,655.00         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR NATURALES O PRODUCTOS ENDULZANTES 52 PAQ 197 165 8,580.00 0.00 16 1,372.80 0.00 10,244.00 9,952.80         2 50201706 - Café 2.3.1.1.01 CAFE 20/1 LIBRA 190 UD 373 298 56,620.00 0.00 16 9,059.20 0.00 70,870.00 65,679.20         3 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Crema no lactea 22 onza 30 UD 406 365 10,950.00 0.00 18 1,971.00 0.00 12,180.00 12,921.00         4 50202301 - Agua 2.3.1.1.01 AGUA 16 onzas 20/1 100 PAQ 203 225 22,500.00 0.00 0.00 0.00 20,300.00 22,500.00         1 52152008 - Teteras o cafe(...)52152008 - Teteras o cafeteras para uso doméstico 2.3.9.5.01 Greca 16 tazas 4 UD 1,629 975 3,900.00 0.00 18 702.00 0.00 6,516.00 4,602.00 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_21/11/2025_2_19 p.m..Pdf Download Orden de Compra GTG Industrial firmada (2).pdf Orden de Compra GTG Industrial firmada (2).pdf Download Cuota a comprometer GTG Industrial.pdf Cuota a comprometer GTG Industrial.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 115,655.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 111,053.00  DOP ---- View 2.3.9.5.01 4,602.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 104,405.00  DOP Diciembre 2025 2   PAGO 11,250.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763990153762tKULu 1 115,655.00  DOP Vencido Link