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.1090147   Contract reference DIGEPRES-2026-00042   Contract description: ADQUISICION DE INSUMOS PARA EL COMEDOR DE ESTA DIGEPRES DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 29/04/2026 00:00:00 ((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 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 DIGEPRES-DAF-CD-2026-0024   Request Title ADQUISICION DE INSUMOS PARA EL COMEDOR DE ESTA DIGEPRES DIRIGIDO A MIPYMES   Description ADQUISICION DE INSUMOS PARA EL COMEDOR DE ESTA DIGEPRES DIRIGIDO A MIPYMES   Business Operation Almacen de suministro   Reply Reference GTG Industrial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 135,122 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2026 00:00:00 ((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. mexico esq. Leopoldo Navarro 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.2280301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,050.00 0.00 19,072.00 0.00 132,200.00 135,122.00         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 50201706 - Café 2.3.1.1.01 PAQUETES DE CAFÉ MOLIDO DE 1 LIBRA( fresco con 18 meses de vencimiento) 200 PAQ 450 389 77,800.00 0.00 16 12,448.00 0.00 90,000.00 90,248.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 SACO DE AZUCAR (BLANCA) REFINA DE 110 LIBRA 3 UD 5,500 4,350 13,050.00 0.00 16 2,088.00 0.00 16,500.00 15,138.00         3 50171707 - Vinagres 2.3.1.1.01 VINAGRE BALSÁMICO (1.LT) 6 UD 950 950 5,700.00 0.00 18 1,026.00 0.00 5,700.00 6,726.00         4 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE DE OLIVA EXTRA VIRGEN 10 L 2,000 1,950 19,500.00 0.00 18 3,510.00 0.00 20,000.00 23,010.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra GTG Industrial_0001.pdf Orden de compra GTG Industrial_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 135,122.00 DOP Budget Appropriation Value 135,122.00 DOP Account Value Annual Availability 2.3.1.1.01 135,122.00  DOP 135,122.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE INSUMOS PARA EL COMEDOR DE ESTA DIGEPRES DIRIGIDO A MIPYMES 135,122.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777396911635AitzW 1 135,122.00  DOP Aprobado Link