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.1067396   Contract reference SRSV-2026-00015   Contract description: COMPRA DE INSUMOS DE COCINA PARA EL ABASTECIMIENTO DE LAS UNAP   Type of Contract Goods   Contract Start: 18/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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 SRSV-DAF-CM-2026-0005   Type of Contract GoodsDominicana   Contract Value 244,084.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2026 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: ANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 960-281440-0 01 - BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 960-439245-5 07 - BANCO POPULAR DOMINICANO C. POR A. 000851618629 Catalogue Items   Back To Top     1   DO1.PCCNTR.2239618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,005.00 0.00 35,079.90 0.00 307,300.00 244,084.90         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 50202305 - Jugo fresco 2.3.1.1.01 Jugo fresco santal mixto 12/1 litro fardos 20 CAJ 1,450 946 18,920.00 0.00 18 3,405.60 0.00 29,000.00 22,325.60         3 50201706 - Café 2.3.1.1.01 Café molido santo domingo 1 libra pq. 350 UD 450 363 127,050.00 0.00 16 20,328.00 0.00 157,500.00 147,378.00         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 vasos plasticos #5 6 CAJ 5,300 2,190 13,140.00 0.00 18 2,365.20 0.00 31,800.00 15,505.20         7 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 vasos plasticos # 7 5 CAJ 5,300 1,891 9,455.00 0.00 18 1,701.90 0.00 26,500.00 11,156.90         8 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 vasos pasticos # 10 5 CAJ 5,300 3,345 16,725.00 0.00 18 3,010.50 0.00 26,500.00 19,735.50         9 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 Galletas de soda cajas de 20 und 30 CAJ 400 268 8,040.00 0.00 18 1,447.20 0.00 12,000.00 9,487.20         10 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 Galletas craqueñas 24 paq.x caja 15 CAJ 1,600 1,045 15,675.00 0.00 18 2,821.50 0.00 24,000.00 18,496.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DEADJUDICACION COCINA.pdf ACTA DEADJUDICACION COCINA.pdf Download CUOTA AUGUSTO COCINA.pdf CUOTA AUGUSTO 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_21 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