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.1063679   Contract reference CP-2026-00001   Contract description: Adquisición de Cake Pops por motivos de San Valentín para ser obsequiados a los colaboradores de la Dirección General de Crédito Público.   Type of Contract Goods   Contract Start: 06/02/2026 17:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((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 CP-DAF-CD-2026-0002   Request Title Adquisición de Cake Pops por motivos de San Valentín para ser obsequiados a los colaboradores de la Dirección General de Crédito Público.   Description Adquisición de Cake Pops por motivos de San Valentín para ser obsequiados a los colaboradores de la Dirección General de Crédito Público.   Business Operation Depto.RR.HH.   Reply Reference OFERTA CREME BRULEE_EXT   Type of Contract GoodsDominicana   Contract Value 94,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,M.H. 10205 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.2229226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,000.00 0.00 0.00 14,400.00 92,500.00 94,400.00         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 50192301 - Postres prepar(...)50192301 - Postres preparados 2.3.1.1.01 Cake Pops según ficha técnica 500 UD 185 160 80,000.00 0.00 0.00 18 14,400.00 92,500.00 94,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN CREME_0001.pdf ORDEN CREME_0001.pdf Download CUOTA CREME_0001.pdf CUOTA CREME_0001.pdf Download APROPIACION CAKE_0001.pdf APROPIACION CAKE_0001.pdf Download ACTO DE ADJ CAKE_0001.pdf ACTO DE ADJ CAKE_0001.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 94,400.00 DOP Budget Appropriation Value 94,400.00 DOP Account Value Annual Availability 2.3.1.1.01 94,400.00  DOP 94,400.00  DOP View Payment Calendar ID Description Value Month Year 1   MONTO A PAGAR 94,400.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770225984920Uo5Rm 1 94,400.00  DOP Aprobado Link