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.1054591   Contract reference CESP-2025-00126   Contract description: ADQUISICIÓN DE INSUMOS COMESTIBLES PARA SER UTILIZADOS EN ESTE CUERPO ESPECIALIZADO EN SEGURIDAD PORTUARIA, CESEP   Type of Contract Goods   Contract Start: 23/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 CESP-DAF-CD-2025-0083   Request Title ADQUISCION DE INSUMOS   Description ADQUISCION DE INSUMOS PARA SER UTILIZADOS EN ESTE CUERPO ESPECIALIZADO EN SEGURIDAD PORTUARIA.   Business Operation ALMACEN DE PROPIEDADES   Reply Reference OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 34,980.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PUERTO HAINA MARGEN ORIENTAL 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.2201408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,360.00 0.00 2,620.80 0.00 38,184.80 34,980.80         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 50201706 - Café 2.3.1.1.01 FARDO DE CAFÉ MOLIDO PAQ. 1/2 8 UD 1,121 950 7,600.00 0.00 16 1,216.00 0.00 8,968.00 8,816.00         2 50202301 - Agua 2.3.1.1.01 FARDO DE AGUA PLANETA AZUL 16 Onz 72 GAL 271.4 230 16,560.00 0.00 0.00 0.00 19,540.80 16,560.00         3 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 PAQ. DE AZUCAR DE 5 LIBRAS 8 UD 525.1 445 3,560.00 0.00 16 569.60 0.00 4,200.80 4,129.60         4 50201710 - Té de hoja 2.3.1.1.01 CAJAS DE TÉ, DIFERENTES VARIEDADES 4 UD 719.8 610 2,440.00 0.00 18 439.20 0.00 2,879.20 2,879.20         5 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 CREMORA 650 GR 2 UD 849.6 720 1,440.00 0.00 18 259.20 0.00 1,699.20 1,699.20         6 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 FARDO DE LECHE ENTERA 6/1 2 UD 448.4 380 760.00 0.00 18 136.80 0.00 896.80 896.80 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_15/12/2025_10_53 p.m..Pdf Download Orden de Compras_15_12_2025_10_53 p.m. (2).Pdf Orden de Compras_15_12_2025_10_53 p.m. (2).Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 34,980.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 34,980.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 34,980.80  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765839195232g3vm4 1 34,980.80  DOP Vencido Link