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.1090130   Contract reference CPEP-2026-00135   Contract description: Adquisición de insumos para la cocina   Type of Contract Goods   Contract Start: 28/04/2026 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2026 20:00:00 ((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 CPEP-DAF-CD-2026-0009   Request Title Adquisición de insumos para la cocina   Description Adquisición de insumos para la cocina   Business Operation ANNY JUSTO   Reply Reference Adquisición de insumos para la cocina_EXT   Type of Contract GoodsDominicana   Contract Value 54,863.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2026 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2026 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA 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.2262303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,959.11 0.00 6,904.07 0.00 54,863.26 54,863.18         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 52152008 - Teteras o cafe(...)52152008 - Teteras o cafeteras para uso doméstico 2.3.9.5.01 greca para el cafe 1 UD 1,090.32 924 924.00 0.00 18 166.32 0.00 1,090.32 1,090.32         2 14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado 2.3.9.5.01 papel aluminio 3 UD 173.68 147.19 441.57 0.00 18 79.48 0.00 521.04 521.05         3 50202306 - Refrescos 2.3.1.1.01 coca cola 12/1 de 20pz 3 PAQ 650.55 551.31 1,653.93 0.00 18 297.71 0.00 1,951.65 1,951.64         4 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Nuez moscada 110 gr 1 LB 287.44 243.59 243.59 0.00 18 43.85 0.00 287.44 287.44         5 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 anis estrella 200 gr 2 LB 499.94 423.68 847.36 0.00 18 152.52 0.00 999.88 999.88         6 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 canela molida 120 gr 2 LB 212.45 180.04 360.08 0.00 18 64.81 0.00 424.90 424.89         7 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 canela entera 245 gr 10 LB 399.94 338.93 3,389.30 0.00 18 610.07 0.00 3,999.40 3,999.37         8 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucares crema 10 LB 179.8 155 1,550.00 0.00 16 248.00 0.00 1,798.00 1,798.00         10 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 leche 6 PAQ 1,289.25 1,289.25 7,735.50 0.00 0 0.00 0.00 7,735.50 7,735.50         11 12164504 - Endulzantes 2.3.1.1.01 cremora 8 UD 514.74 436.22 3,489.76 0.00 18 628.16 0.00 4,117.92 4,117.92         12 50201706 - Café 2.3.1.1.01 Café 2 PAQ 8,850.12 7,629.41 15,258.82 0.00 16 2,441.41 0.00 17,700.24 17,700.23         13 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 caja de 30/1 4 CAJ 374.33 317.23 1,268.92 0.00 18 228.41 0.00 1,497.32 1,497.33         14 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 vasos desechable 16 onz 5 PAQ 124.37 105.4 527.00 0.00 18 94.86 0.00 621.85 621.86         15 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 vasos no. 8 15 PAQ 199.13 168.75 2,531.25 0.00 18 455.63 0.00 2,986.95 2,986.88         16 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 vasos no. 4 15 PAQ 156.24 132.41 1,986.15 0.00 18 357.51 0.00 2,343.60 2,343.66         17 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 platos paq 5 PAQ 324.95 275.38 1,376.90 0.00 18 247.84 0.00 1,624.75 1,624.74         18 50201712 - Bebidas de té 2.3.1.1.01 te frio limon 4 UD 775 656.78 2,627.12 0.00 18 472.88 0.00 3,100.00 3,100.00         19 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 avena 6 UD 343.75 291.31 1,747.86 0.00 18 314.61 0.00 2,062.50 2,062.47 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_27/3/2026_2_54 p.m..Pdf Download EG1777393992386hhT5l.pdf EG1777393992386hhT5l.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 54,863.18 DOP Budget Appropriation Value 54,863.18 DOP Account Value Annual Availability 2.3.9.5.01 9,188.51  DOP 9,188.51  DOP View 2.3.1.1.01 45,674.67  DOP 45,674.67  DOP View Payment Calendar ID Description Value Month Year 0   pago completo 54,863.18  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777393992386hhT5l 1 54,863.18  DOP Aprobado Link