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.1061286   Contract reference CES-2026-00006   Contract description: Compra de Productos de cocina   Type of Contract Goods   Contract Start: 16/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/02/2026 12:00:00 ((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 CES-DAF-CD-2026-0004   Request Title PRODUCTOS DE COCINA T1   Description productos de suministro para cocina   Business Operation AREA ADMINISTRATIVA   Reply Reference CES-DAF-CD-2026-0004   Type of Contract GoodsDominicana   Contract Value 7,122.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 16/01/2026 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/01/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, D.N. OZAMA O METROPOLITANA 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.2220704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,065.00 0.00 1,057.70 0.00 10,190.00 7,122.70         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 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Alcohol isopropilicoal 70% 1 GAL 760 350 350.00 0.00 18 63.00 0.00 760.00 413.00         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 ambientador en spray 6 UD 240 180 1,080.00 0.00 18 194.40 0.00 1,440.00 1,274.40         3 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucar crema en sobres 500/1 2 PAQ 760 850 1,700.00 0.00 16 272.00 0.00 1,520.00 1,972.00         8 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Detergente liquido de fregar 2 GAL 380 100 200.00 0.00 18 36.00 0.00 760.00 236.00         10 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas para basura100/1 de 4 gal 3 PAQ 220 75 225.00 0.00 18 40.50 0.00 660.00 265.50         11 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas para basura100/1 de 30 gal 2 PAQ 420 220 440.00 0.00 18 79.20 0.00 840.00 519.20         12 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 Gel antibacterial 1 GAL 1,600 450 450.00 0.00 18 81.00 0.00 1,600.00 531.00         13 53131608 - Jabones 2.3.7.2.03 jabón de mano 500ml 5 UD 250 150 750.00 0.00 18 135.00 0.00 1,250.00 885.00         14 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 Jabon de fregar en bola 5/1 5 UD 200 150 750.00 0.00 18 135.00 0.00 1,000.00 885.00         19 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Toallas de cocina 3 UD 120 40 120.00 0.00 18 21.60 0.00 360.00 141.60 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_16/1/2026_2_51 p.m..Pdf Download ORDEN DE COMPRA GARENA.pdf ORDEN DE COMPRA GARENA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,122.70 DOP Budget Appropriation Value 50,890.00 DOP Account Value Annual Availability 2.3.1.1.01 1,972.00  DOP ---- View 2.3.9.1.01 3,321.70  DOP ---- View 2.3.7.2.03 1,416.00  DOP ---- View 2.3.7.2.99 413.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 7,122.70  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CES-CUOTA-2026-0004 1 50,890.00  DOP Aprobado CUOTA A COMPROMETER.pdf