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.1086058   Contract reference CES-2026-00021   Contract description: Compra de Productos de Cocina   Type of Contract Goods   Contract Start: 16/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2026 00:00:00 ((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 CES-DAF-CD-2026-0014   Request Title PRODUCTOS DE COCINA T2   Description Compra de productos e insumos para la cocina   Business Operation Unidad Administrativa   Reply Reference COT. CES-DAF-CD-2026-0014   Type of Contract GoodsDominicana   Contract Value 9,127.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 16/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, D.N. 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.2273819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,735.00 0.00 1,392.30 0.00 10,770.00 9,127.30         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         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante en aerosol 5 UD 610 510 2,550.00 0.00 18 459.00 0.00 3,050.00 3,009.00         5 53131501 - Enjuague bucal 2.3.7.2.03 Enjuague bucal 3 UD 620 300 900.00 0.00 18 162.00 0.00 1,860.00 1,062.00         6 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 Jabón de fregar en bola 5/1 2 UD 200 130 260.00 0.00 18 46.80 0.00 400.00 306.80         9 50201711 - Té instantáneo 2.3.1.1.01 Sobres de Te variados 20 CAJ 200 150 3,000.00 0.00 18 540.00 0.00 4,000.00 3,540.00         13 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 azucar dieta 500/1 1 PAQ 1,100 845 845.00 0.00 18 152.10 0.00 1,100.00 997.10         14 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 toalla de cocina 3 UD 120 60 180.00 0.00 18 32.40 0.00 360.00 212.40 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_16/4/2026_4_30 p.m..Pdf Download ORDEN DE COMPRA OFISOL SUMINISTROS.pdf ORDEN DE COMPRA OFISOL SUMINISTROS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 26,642.20 DOP Budget Appropriation Value 39,500.00 DOP Account Value Annual Availability 2.3.7.2.99 560.50  DOP ---- View 2.3.1.1.01 14,500.00  DOP ---- View 2.3.9.1.01 413.00  DOP ---- View 2.3.3.2.01 10,354.50  DOP ---- View 2.3.9.5.01 814.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 26,642.20  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CES-CUOTA-2026-0018 1 39,500.00  DOP Aprobado CUOTA A COMPROMETER.pdf