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.1087931   Contract reference GCPS-2026-00011   Contract description: ADQUISICION DE MANTELERIA PARA LOS DISTINTOS EVENTOS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 23/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/11/2026 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 GCPS-DAF-CD-2026-0026   Request Title ADQUISICION DE MANTELERIA PARA LOS DISTINTOS EVENTOS DE LA INSTITUCION   Description ADQUISICION DE MANTELERIA PARA LOS DISTINTOS EVENTOS DE LA INSTITUCION   Business Operation Gabinete de Coordinación de Políticas Sociales   Reply Reference GCPS-DAF-CD-2026-0026 ND   Type of Contract GoodsDominicana   Contract Value 29,028 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days left (28/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores 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.2276609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,600.00 0.00 4,428.00 0.00 30,000.00 29,028.00         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 52121604 - Manteles 2.3.2.2.01 MANTELES PARA MESAS PLEGABLES 75X35 EN TELA POLIETER SIN BRILLO (4 BLANCO Y (2 BIEGE) 6 UD 5,000 4,100 24,600.00 0.00 18 4,428.00 0.00 30,000.00 29,028.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion 0026_20260421_0001.pdf Acta de adjudicacion 0026_20260421_0001.pdf Download Contract Technical Document Mappings Orden de Compras_21/4/2026_1_34 p.m..Pdf Download Orden de compras 0026_20260422_0001.pdf Orden de compras 0026_20260422_0001.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 29,028.00 DOP Budget Appropriation Value 29,028.00 DOP Account Value Annual Availability 2.3.2.2.01 29,028.00  DOP 29,028.00  DOP View Payment Calendar ID Description Value Month Year 1   credito 29,028.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17767971966036gwkF 1 29,028.00  DOP Aprobado Link