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.1090223   Contract reference ITSC-2026-00060   Contract description: Adquisición de insumos (alimentos y bebida) para el consumo del personal de la institución (ITSC).   Type of Contract Goods   Contract Start: 28/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 5 days left (28/08/2026 13:00:00(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-01-ComprasMenores   Request Reference ITSC-DAF-CM-2026-0022   Request Title Adquisición de insumos (alimentos y bebida) para el consumo del personal de la institución (ITSC).   Description Adquisición de insumos (alimentos y bebida) para el consumo del personal de la institución (ITSC).   Business Operation Almacén y Suministro   Reply Reference ITSC-CM-2026-0022 GOPEZ   Type of Contract GoodsDominicana   Contract Value 38,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este 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.2280447 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,000.00 0.00 5,280.00 0.00 42,000.00 38,280.00         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         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Fardos de azúcar crema (Paq 8/5 LB) 30 UD 1,400 1,100 33,000.00 0.00 16 5,280.00 0.00 42,000.00 38,280.00 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_27/4/2026_12_42 p.m..Pdf Download Orden de Compras- GRUPO_0001.pdf Orden de Compras- GRUPO_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 721,923.24 DOP Budget Appropriation Value 721,923.24 DOP Account Value Annual Availability 2.3.1.1.01 721,923.24  DOP 721,923.24  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 721,923.24  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777060028274odwuF 1 721,923.24  DOP Aprobado Link