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.1066768   Contract reference CPEP-2026-00120   Contract description: Adquisición de materiales e insumos de cocina   Type of Contract Goods   Contract Start: 17/02/2026 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2026 20:00:00 ((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 CPEP-DAF-CD-2026-0001   Request Title Adquisición de materiales e insumos de cocina   Description Adquisición de materiales e insumos de cocina   Business Operation MARITZA DEL CARMEN BAEZ   Reply Reference Adquisición de materiales e insumos de cocina_EXT   Type of Contract GoodsDominicana   Contract Value 41,763.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2026 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2026 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2223417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,005.19 0.00 4,757.91 0.00 41,763.10 41,763.10         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 50202301 - Agua 2.3.1.1.01 Agua 20 PAQ 208 208 4,160.00 0.00 0 0.00 0.00 4,160.00 4,160.00         5 50202306 - Refrescos 2.3.1.1.01 Refrescos 2 PAQ 444 376.27 752.54 0.00 18 135.46 0.00 888.00 888.00         6 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucares naturales o productos endulzantes 10 LB 172.55 148.75 1,487.50 0.00 16 238.00 0.00 1,725.50 1,725.50         7 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Productos de leche o mantequilla frescos 4 PAQ 1,130.73 1,130.73 4,522.92 0.00 0 0.00 0.00 4,522.92 4,522.92         8 12164504 - Endulzantes 2.3.1.1.01 cremora 5 UD 514.74 436.22 2,181.10 0.00 18 392.60 0.00 2,573.70 2,573.70         9 50201706 - Café 2.3.1.1.01 Café 2 PAQ 9,000.12 7,758.72 15,517.44 0.00 16 2,482.79 0.00 18,000.24 18,000.23         10 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 chocolate 30/1 8 CAJ 374.33 317.23 2,537.84 0.00 18 456.81 0.00 2,994.64 2,994.65         1 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 vasos para café 8oz 15 PAQ 191.16 162 2,430.00 0.00 18 437.40 0.00 2,867.40 2,867.40         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 vasos para te 4 oz 5 PAQ 156.24 132.41 662.05 0.00 18 119.17 0.00 781.20 781.22         3 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 platos no.7 10 PAQ 324.95 275.38 2,753.80 0.00 18 495.68 0.00 3,249.50 3,249.48 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_22/1/2026_8_23 p.m..Pdf Download EG1770992862473XP40X.pdf EG1770992862473XP40X.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 41,763.10 DOP Budget Appropriation Value 41,763.10 DOP Account Value Annual Availability 2.3.9.5.01 6,898.10  DOP 6,898.10  DOP View 2.3.1.1.01 34,865.00  DOP 34,865.00  DOP View Payment Calendar ID Description Value Month Year 0   pago completo 41,763.10  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770992862473XP40X 1 41,763.10  DOP Aprobado Link