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.1123805   Contract reference CSLEA-2026-00009   Contract description: ADQUISICION DE INSUMOS ALIMENTICIOS   Type of Contract Goods   Contract Start: 20/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2026 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CSLEA-DAF-CD-2026-0004   Request Title Adquisición de Insumos Alimenticios   Description Adquisición de Insumos Alimenticios   Business Operation Depto.Administrativo y Financiera   Reply Reference CSLEA-DAF-CD-2026-0004   Type of Contract GoodsDominicana   Contract Value 85,869.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Federico Velazquez No.1,Sector Maria Auxiliadora,Distrito Nacional,Republica Dominicana Hospital quirúrgico   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION DE LA FICHA TECNICA Catalogue Items   Back To Top     1   DO1.PCCNTR.2240027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,590.00 0.00 12,279.20 0.00 83,280.00 85,869.20         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 50201706 - Café 2.3.1.1.01 Cafe 100 PAQ 354 365 36,500.00 0.00 16 5,840.00 0.00 35,400.00 42,340.00         2 50201710 - Té de hoja 2.3.1.1.01 Te 20 PAQ 240 145 2,900.00 0.00 18 522.00 0.00 4,800.00 3,422.00         3 12161504 - Reactivos sulf(...)12161504 - Reactivos sulfhidrilo 2.3.7.2.99 Azucar 20 PAQ 44 165 3,300.00 0.00 16 528.00 0.00 880.00 3,828.00         4 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos No.05 2 CAJ 3,000 2,895 5,790.00 0.00 18 1,042.20 0.00 6,000.00 6,832.20         5 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos No.07 2 CAJ 3,500 2,150 4,300.00 0.00 18 774.00 0.00 7,000.00 5,074.00         6 31261601 - Envoltorios o (...)31261601 - Envoltorios o recubrimientos de plástico 2.3.5.5.01 Cucharas 1 CAJ 800 695 695.00 0.00 18 125.10 0.00 800.00 820.10         7 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 Tenedores 1 CAJ 1,200 675 675.00 0.00 18 121.50 0.00 1,200.00 796.50         8 31261601 - Envoltorios o (...)31261601 - Envoltorios o recubrimientos de plástico 2.3.5.5.01 Servilletas 1 FT 2,200 925 925.00 0.00 18 166.50 0.00 2,200.00 1,091.50         9 31261601 - Envoltorios o (...)31261601 - Envoltorios o recubrimientos de plástico 2.3.5.5.01 Papel Toalla 1 FT 1,500 565 565.00 0.00 18 101.70 0.00 1,500.00 666.70         10 31261601 - Envoltorios o (...)31261601 - Envoltorios o recubrimientos de plástico 2.3.5.5.01 Papel de Baño 2 FT 1,500 595 1,190.00 0.00 18 214.20 0.00 3,000.00 1,404.20         11 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 Gel anti-bacterias 5 GAL 800 495 2,475.00 0.00 18 445.50 0.00 4,000.00 2,920.50         12 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 Gel Lavaplatos 5 GAL 200 145 725.00 0.00 18 130.50 0.00 1,000.00 855.50         13 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremora original 6 Oz. 10 GAL 200 275 2,750.00 0.00 18 495.00 0.00 2,000.00 3,245.00         14 31261601 - Envoltorios o (...)31261601 - Envoltorios o recubrimientos de plástico 2.3.5.5.01 Toallas para cocina 2 PAQ 500 125 250.00 0.00 18 45.00 0.00 1,000.00 295.00         15 50201706 - Café 2.3.1.1.01 Capsula de cafe 100 UD 100 95 9,500.00 0.00 18 1,710.00 0.00 10,000.00 11,210.00         16 50202310 - Agua mineral 2.3.1.1.01 Agua Potable 100 DOC 15 9.5 950.00 0.00 0 0.00 0.00 1,500.00 950.00         17 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Esponjas 5 PAQ 200 20 100.00 0.00 18 18.00 0.00 1,000.00 118.00 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_20/2/2026_5_00 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 85,869.20 DOP Budget Appropriation Value 83,280.00 DOP Account Value Annual Availability 2.3.9.1.01 3,894.00  DOP ---- View 2.3.1.1.01 61,167.00  DOP ---- View 2.3.7.2.99 3,828.00  DOP ---- View 2.3.9.5.01 12,702.70  DOP ---- View 2.3.5.5.01 4,277.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   INSUMOS ALIMENTICIOS 85,869.20  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0006/2026 1 83,280.00  DOP Aprobado APROPIACION.pdf