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.1074899   Contract reference SRSV-2026-00014   Contract description: COMPRA DE INSUMOS DE COCINA PARA EL ABASTECIMIENTO DE LAS UNAP   Type of Contract Goods   Contract Start: 12/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2026 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-01-ComprasMenores   Request Reference SRSV-DAF-CM-2026-0005   Request Title COMPRA DE INSUMOS DE COCINA PARA EL ABASTECIMIENTO DE LAS UNAP   Description COMPRA DE INSUMOS DE COCINA PARA EL ABASTECIMIENTO DE LAS UNAP   Business Operation DIRECCION REGIONAL DE SALUD   Reply Reference insumos para valdesia_EXT   Type of Contract GoodsDominicana   Contract Value 73,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Constitución no. 198 VALDESIA 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.2240021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,000.00 0.00 11,160.00 0.00 78,450.00 73,160.00         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         2 50202305 - Jugo fresco 2.3.1.1.01 Jugo fresco de naranja 100% sin azucar /1 litro unidad 30 CAJ 250 280 8,400.00 0.00 18 1,512.00 0.00 7,500.00 9,912.00         4 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucares crema saco 6 UD 4,500 3,900 23,400.00 0.00 18 4,212.00 0.00 27,000.00 27,612.00         5 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 greca grande de 12 tazas de aluminio 6 CAJ 1,500 650 3,900.00 0.00 18 702.00 0.00 9,000.00 4,602.00         11 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 leche listamilk , litro fardos 12/1 20 CAJ 1,450 1,100 22,000.00 0.00 18 3,960.00 0.00 29,000.00 25,960.00         12 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 leche rica sin lactosa fardo 12/1 litro 1 UD 1,450 1,300 1,300.00 0.00 18 234.00 0.00 1,450.00 1,534.00         13 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 cremora nestle 11 oz. 10 UD 450 300 3,000.00 0.00 18 540.00 0.00 4,500.00 3,540.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA GEGO COCINA.pdf CUOTA GEGO COCINA.pdf Download ACTA DEADJUDICACION COCINA.pdf ACTA DEADJUDICACION COCINA.pdf Download informe def insumos de cocina.pdf informe def insumos de cocina.pdf Download Contract Technical Document Mappings Orden de Compras_18/2/2026_6_12 p.m..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 73,160.00 DOP Budget Appropriation Value 73,160.00 DOP Account Value Annual Availability 2.3.1.1.01 68,558.00  DOP ---- View 2.3.9.5.01 4,602.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   SRSV-DAF-CM-2026-0005 73,160.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SRSV-DAF-CM-2026-0005 3 73,160.00  DOP Aprobado CUOTA GEGO COCINA.pdf