1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1041697
Contract reference
INFOTEP-2025-01716
Contract description:
Centro Cuesta Nacional, SAS
Type of Contract
Services
Contract Start:
28/11/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0782
Request Title
Compras de insumos, para acto de entrega de certificados Salcedo.
Description
Compras de insumos, para acto de entrega de certificados Salcedo.
Business Operation
DIRECCIÓN DE COMUNICACIONES
Reply Reference
Centro Cuesta Nacional, SAS_EXT
Type of Contract
ServicesDominicana
Contract Value
39,176.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/11/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2026 08:00:00
((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
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1
DO1.PCCNTR.2185455 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,176.75
0.00
0.00
0.00
39,186.00
39,176.75
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
50161510 - Endulzantes ar
(...)
50161510 - Endulzantes artificiales
2.3.1.1.01
Turron
16
UD
130
129.95
2,079.20
0.00
0.00
0.00
2,080.00
2,079.20
2
50161510 - Endulzantes ar
(...)
50161510 - Endulzantes artificiales
2.3.1.1.01
Turron
9
UD
200
199.95
1,799.55
0.00
0.00
0.00
1,800.00
1,799.55
3
50101716 - Nueces y semil
(...)
50101716 - Nueces y semillas enteras
2.3.1.3.02
Almendras
4
UD
200
199.95
799.80
0.00
0.00
0.00
800.00
799.80
4
50101716 - Nueces y semil
(...)
50101716 - Nueces y semillas enteras
2.3.1.3.02
Avellanas
2
UD
200
199.95
399.90
0.00
0.00
0.00
400.00
399.90
5
50181905 - Galletas de du
(...)
50181905 - Galletas de dulce
2.3.1.1.01
Galletas tipo wafer
10
UD
95
94.95
949.50
0.00
0.00
0.00
950.00
949.50
6
50181905 - Galletas de du
(...)
50181905 - Galletas de dulce
2.3.1.1.01
Galletas fcircle
9
UD
210
209.95
1,889.55
0.00
0.00
0.00
1,890.00
1,889.55
7
50181905 - Galletas de du
(...)
50181905 - Galletas de dulce
2.3.1.1.01
Galletas en caja
4
UD
120
119.95
479.80
0.00
0.00
0.00
480.00
479.80
8
50181905 - Galletas de du
(...)
50181905 - Galletas de dulce
2.3.1.1.01
Galletas en caja
2
UD
120
119.95
239.90
0.00
0.00
0.00
240.00
239.90
9
50161510 - Endulzantes ar
(...)
50161510 - Endulzantes artificiales
2.3.1.1.01
Galletas en caja
10
UD
130
129.95
1,299.50
0.00
0.00
0.00
1,300.00
1,299.50
10
50181904 - Pan seco o cas
(...)
50181904 - Pan seco o cascaras de pan o pan tostado (crotones)
2.3.1.1.01
Panettone
12
UD
210
209.95
2,519.40
0.00
0.00
0.00
2,520.00
2,519.40
11
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
Plato de papel
2
UD
300
299.95
599.90
0.00
0.00
0.00
600.00
599.90
12
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
Plato
2
UD
650
649.95
1,299.90
0.00
0.00
0.00
1,300.00
1,299.90
13
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
Tenedor
2
UD
55
54.95
109.90
0.00
0.00
0.00
110.00
109.90
14
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
Cucharas
2
UD
55
54.95
109.90
0.00
0.00
0.00
110.00
109.90
15
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
Cuchillo bio degradable
1
UD
120
119.95
119.95
0.00
0.00
0.00
120.00
119.95
16
50161512 - Almíbar
2.3.1.1.01
Mermelada
14
UD
253
252.95
3,541.30
0.00
0.00
0.00
3,542.00
3,541.30
17
50181905 - Galletas de du
(...)
50181905 - Galletas de dulce
2.3.1.1.01
Paquete de galletas vermeiren
1
UD
320
319.95
319.95
0.00
0.00
0.00
320.00
319.95
18
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
Vasos de desechables
2
UD
410
409.95
819.90
0.00
0.00
0.00
820.00
819.90
19
50161512 - Almíbar
2.3.1.1.01
Mermelada
1
UD
267
266.95
266.95
0.00
0.00
0.00
267.00
266.95
20
50181904 - Pan seco o cas
(...)
50181904 - Pan seco o cascaras de pan o pan tostado (crotones)
2.3.1.1.01
Panettone
15
UD
210
209.95
3,149.25
0.00
0.00
0.00
3,150.00
3,149.25
21
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
Queso grana
15
UD
380
379.95
5,699.25
0.00
0.00
0.00
5,700.00
5,699.25
22
50171903 - Aceitunas
2.3.1.3.02
Aceitunas
5
UD
210
209.95
1,049.75
0.00
0.00
0.00
1,050.00
1,049.75
23
50171903 - Aceitunas
2.3.1.3.02
Aceitunas
10
UD
210
209.95
2,099.50
0.00
0.00
0.00
2,100.00
2,099.50
24
50202310 - Agua mineral
2.3.1.1.01
Paquete agua con gas
1
UD
420
419.95
419.95
0.00
0.00
0.00
420.00
419.95
25
50202206 - Licor destilad
(...)
50202206 - Licor destilado
2.3.1.1.01
Ron
6
UD
935
934.95
5,609.70
0.00
0.00
0.00
5,610.00
5,609.70
26
50202306 - Refrescos
2.3.1.1.01
Refrescos negro
24
UD
40
39.95
958.80
0.00
0.00
0.00
960.00
958.80
27
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
Mentas verdes
1
UD
129
128.95
128.95
0.00
0.00
0.00
129.00
128.95
28
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
Mentas refrescantes
1
UD
159
158.95
158.95
0.00
0.00
0.00
159.00
158.95
29
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
Mentas cherry
1
UD
130
129.95
129.95
0.00
0.00
0.00
130.00
129.95
30
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
Mentas de caramelo
1
UD
129
128.95
128.95
0.00
0.00
0.00
129.00
128.95
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/11/2025_10_19 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
39,176.75
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.02
4,348.95
DOP
----
View
2.3.3.2.01
3,059.45
DOP
----
View
2.3.1.1.01
31,768.35
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Centro Cuesta Nacional, SAS
39,176.75
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2.3.3.2.01
2025
39,176.75
DOP
Vencido
Certificación Cuota a comprometer INFOTEP-DAF-CD-2025-0782.pdf