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.1056239   Contract reference GCPS-2025-00850   Contract description: ADQUISICION DE ARTICULOS DE MAYORDOMIA PARA CTC   Type of Contract Goods   Contract Start: 26/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference GCPS-DAF-CM-2025-0293   Request Title ADQUISICION DE ARTICULOS DE MAYORDOMIA PARA CTC   Description ADQUISICION DE ARTICULOS DE MAYORDOMIA PARA CTC   Business Operation CENTROS TECNOLOGICOS COMUNITARIOS (CTC)   Reply Reference GCPS-DAF-CM-2025-0293   Type of Contract GoodsDominicana   Contract Value 344,137.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Pedro Henríquez Ureña 12, Santo Domingo 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.2190455 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 292,828.60 0.00 51,308.57 0.00 388,920.00 344,137.17         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 50201712 - Bebidas de té 2.3.1.1.01 Bebidas de té 24 PAQ 915 2,736 65,664.00 0.00 18 11,819.52 0.00 21,960.00 77,483.52         2 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 Galletas sencillas de sal 50 PAQ 120 48.02 2,401.00 0.00 18 432.18 0.00 6,000.00 2,833.18         3 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galletas de dulce 50 PAQ 85 193.22 9,661.00 0.00 18 1,738.98 0.00 4,250.00 11,399.98         4 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Tazas o vasos o tapas desechables para uso doméstico 40 CAJ 4,500 1,166.65 46,666.00 0.00 18 8,399.88 0.00 180,000.00 55,065.88         5 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Tazas o vasos o tapas desechables para uso doméstico 40 CAJ 2,000 2,231.69 89,267.60 0.00 18 16,068.17 0.00 80,000.00 105,335.77         6 50201706 - Café 2.3.1.1.01 Café 200 PAQ 335 289.22 57,844.00 0.00 16 9,255.04 0.00 67,000.00 67,099.04         7 50202305 - Jugo fresco 2.3.1.1.01 Jugo fresco 100 UD 95 36.44 3,644.00 0.00 18 655.92 0.00 9,500.00 4,299.92         8 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucares naturales o productos endulzantes 250 PAQ 45 48.74 12,185.00 0.00 16 1,949.60 0.00 11,250.00 14,134.60         9 52152010 - Frascos al vac(...)52152010 - Frascos al vacío para uso doméstico 2.3.9.5.01 Frascos al vacío para uso doméstico 4 UD 280 174 696.00 0.00 18 125.28 0.00 1,120.00 821.28         10 50201711 - Té instantáneo 2.3.1.1.01 Té instantáneo 8 CAJ 980 600 4,800.00 0.00 18 864.00 0.00 7,840.00 5,664.00 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_3/12/2025_7_27 p.m..Pdf Download Orden de Compras0293.pdf Orden de Compras0293.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 344,137.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 161,222.93  DOP ---- View 2.3.1.1.01 182,914.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 344,137.17  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764855211190Dx28V 1 344,137.17  DOP Vencido Link