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.1074002   Contract reference CESP-2026-00022   Contract description: ADQUISICIÓN DE INSUMOS DEL PANTRY   Type of Contract Goods   Contract Start: 11/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2026 00:00:00 ((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 CESP-DAF-CD-2026-0018   Request Title ADQUISICIÓN DE INSUMOS DEL PANTRY   Description ADQUISICIÓN DE INSUMOS PARA SER UTILIZADOS EN ESTE CUERPO ESPECIALIZADO EN SEGURIDAD PORTUARIA, CESEP.   Business Operation ALMACEN DE PROPIEDADES   Reply Reference CGL SUPLIDORA_EXT   Type of Contract GoodsDominicana   Contract Value 61,130.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PUERTO HAINA MARGEN ORIENTAL OZAMA O METROPOLITANA 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.2247572 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,853.60 0.00 5,276.53 0.00 57,736.60 61,130.13         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 FARDO DE CAFÉ MOLIDO PAQ. 1/2 23 UD 950 811 18,653.00 0.00 16 2,984.48 0.00 21,850.00 21,637.48         2 50202301 - Agua 2.3.1.1.01 FARDO DE AGUA 16 Onz 100 UD 230 244.67 24,467.00 0.00 0.00 0.00 23,000.00 24,467.00         3 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 PAQ. DE AZUCAR DE 5 LIBRAS 9 UD 445 428 3,852.00 0.00 18 693.36 0.00 4,005.00 4,545.36         4 50201710 - Té de hoja 2.3.1.1.01 CAJAS DE TÉ, DIFERENTES VARIEDADES 4 UD 610 610 2,440.00 0.00 18 439.20 0.00 2,440.00 2,879.20         5 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 CREMA PARA CAFÉ (CREMORA 650 GR) 2 UD 720 720 1,440.00 0.00 18 259.20 0.00 1,440.00 1,699.20         6 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 FARDO DE LECHE ENTERA 6/1 2 UD 380 380 760.00 0.00 18 136.80 0.00 760.00 896.80         7 52121602 - Servilletas 2.3.3.2.01 FARDO DE SERVILLETA CUADRADAS 4 UD 437.9 437.9 1,751.60 0.00 18 315.29 0.00 1,751.60 2,066.89         8 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS PARA CAFÉ 3 UD 830 830 2,490.00 0.00 18 448.20 0.00 2,490.00 2,938.20 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_4/3/2026_8_18 p.m..Pdf Download Orden de Compras_4_3_2026_8_18 p.m..Pdf Orden de Compras_4_3_2026_8_18 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 61,130.13 DOP Budget Appropriation Value 61,130.13 DOP Account Value Annual Availability 2.3.1.1.01 56,125.04  DOP 56,125.04  DOP View 2.3.3.2.01 2,066.89  DOP 2,066.89  DOP View 2.3.9.5.01 2,938.20  DOP 2,938.20  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE INSUMOS DEL PANTRY 61,130.13  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772656018662HSRrs 1 61,130.13  DOP Aprobado Link