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.1061287
Contract reference
CES-2026-00007
Contract description:
compra de suministro 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 16:00:00
((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
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
36,268.47 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 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/01/2026 13:00:00
((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.2220705 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,004.82
0.00
5,263.65
0.00
43,160.00
36,268.47
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
4
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
Azucar de dieta en sobres 500/1
1
CAJ
1,100
847.45
847.45
0.00
847.45
18
152.54
0.00
1,100.00
999.99
5
50201706 - Café
2.3.1.1.01
Café
40
PAQ
450
344.82
13,792.80
0.00
13,792.8
16
2,206.85
0.00
18,000.00
15,999.65
6
50201714 - Cremas no láct
(...)
50201714 - Cremas no lácteas
2.3.1.1.01
Cremora
6
UD
550
344.82
2,068.92
0.00
2,068.92
16
331.03
0.00
3,300.00
2,399.95
7
52151503 - Cubiertos dese
(...)
52151503 - Cubiertos desechables para uso doméstico
2.3.9.5.01
Cubierto desechables
2
UD
20
12.71
25.42
0.00
25.42
18
4.58
0.00
40.00
30.00
9
47121803 - Esponjas o esp
(...)
47121803 - Esponjas o esponjillas
2.3.9.1.01
Esponja de fregar
12
UD
170
29.66
355.92
0.00
355.92
18
64.07
0.00
2,040.00
419.99
15
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
Papel toalla jumbo para disp.
35
UD
130
101.69
3,559.15
0.00
3,559.15
18
640.65
0.00
4,550.00
4,199.80
16
52151502 - Platos desecha
(...)
52151502 - Platos desechables para uso doméstico
2.3.9.5.01
Platos desechables 6¨
3
UD
70
38.13
114.39
0.00
114.39
18
20.59
0.00
210.00
134.98
17
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
Servilletas
25
UD
120
93.22
2,330.50
0.00
2,330.5
18
419.49
0.00
3,000.00
2,749.99
18
50201711 - Té instantáneo
2.3.1.1.01
Sobre de te variado
35
CAJ
200
156.77
5,486.95
0.00
5,486.95
18
987.65
0.00
7,000.00
6,474.60
20
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
Vasos desechables 1.5 onz
2
UD
60
110.16
220.32
0.00
220.32
18
39.66
0.00
120.00
259.98
21
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
Vasos de papel bodegradables 5 onz
30
PAQ
80
50.84
1,525.20
0.00
1,525.2
18
274.54
0.00
2,400.00
1,799.74
22
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
Vasos desechables 7 onz
20
PAQ
70
33.89
677.80
0.00
677.8
18
122.00
0.00
1,400.00
799.80
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_16/1/2026_3_06 p.m..Pdf
Download
ORDEN DE COMPRA SARAPE.pdf
ORDEN DE COMPRA SARAPE.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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