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.1088336   Contract reference MISPAS-2026-00052   Contract description: ADQUISICION MATERIALES COMESTIBLES DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 23/04/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 MISPAS-DAF-CD-2026-0017   Request Title ADQUISICION MATERIALES COMESTIBLES DIRIGIDO A MIPYMES   Description ADQUISICION MATERIALES COMESTIBLES DIRIGIDO A MIPYMES, Según oficios MG-0009-2026 COMP d/f 27/01/2026.   Business Operation HEMOCENTRO   Reply Reference GTG INDUSTRIAL, SRL MISPAS-DAF-CD-2026-0017_EXT   Type of Contract GoodsDominicana   Contract Value 157,087.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/04/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av Los Restauradores, Santo Domingo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2261555 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,125.00 0.00 23,962.50 0.00 157,070.00 157,087.50         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 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 Jugos de repisa 4,000 UD 23.01 19.5 78,000.00 0.00 18 14,040.00 0.00 92,040.00 92,040.00         2 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 Galleta de Soda 3,500 UD 6.19 5.25 18,375.00 0.00 18 3,307.50 0.00 21,665.00 21,682.50         3 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galletas de dulce 3,500 UD 12.39 10.5 36,750.00 0.00 18 6,615.00 0.00 43,365.00 43,365.00 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_27/3/2026_5_31 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 157,087.50 DOP Budget Appropriation Value 157,087.50 DOP Account Value Annual Availability 2.3.1.1.01 157,087.50  DOP 157,087.50  DOP View Payment Calendar ID Description Value Month Year 52   ADQUISICION MATERIALES COMESTIBLES DIRIGIDO A MIPYMES 157,087.50  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1775849812497IM9At 1 157,087.50  DOP Aprobado Link