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.1086062   Contract reference CES-2026-00022   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 CES-DAF-CD-2026-0014   Type of Contract GoodsDominicana   Contract Value 26,642.2 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.2273820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,790.00 0.00 3,852.20 0.00 28,730.00 26,642.20         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 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Alcohol isopropílico al 70% 1 GAL 760 475 475.00 0.00 18 85.50 0.00 760.00 560.50         2 50201706 - Café 2.3.1.1.01 Café 30 UD 420 395 11,850.00 0.00 16 1,896.00 0.00 12,600.00 13,746.00         4 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Detergente líquido de fregar 2 UD 380 175 350.00 0.00 18 63.00 0.00 760.00 413.00         7 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel toalla jumbo para disp. 50 UD 130 89 4,450.00 0.00 18 801.00 0.00 6,500.00 5,251.00         8 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas 25 PAQ 120 95 2,375.00 0.00 18 427.50 0.00 3,000.00 2,802.50         10 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos desechables 7 onz 10 PAQ 90 69 690.00 0.00 18 124.20 0.00 900.00 814.20         11 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higienico para dispensador 3 PAQ 1,150 650 1,950.00 0.00 18 351.00 0.00 3,450.00 2,301.00         12 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 azucar 500/1 1 PAQ 760 650 650.00 0.00 16 104.00 0.00 760.00 754.00 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_16/4/2026_4_40 p.m..Pdf Download ORDEN DE COMPRA GTG INDUSTRIAL.pdf ORDEN DE COMPRA GTG INDUSTRIAL.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