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.1103729   Contract reference TSS-2026-00035   Contract description: Adquisición de Cremora Dirigido a Mipyme Mujer   Type of Contract Goods   Contract Start: 01/06/2026 16:00:00 ((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 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 TSS-DAF-CD-2026-0009   Request Title Adquisición de Cremora Dirigido a Mipyme Mujer   Description Adquisición de Cremora Dirigido a Mipyme Mujer   Business Operation Servicios Generales   Reply Reference Adquisición de Cremora Dirigido a Mipyme Mujer_EXT   Type of Contract GoodsDominicana   Contract Value 52,657.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2026 16:00:00 ((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. Tiradentes no. 33. Ens. Naco 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.2299807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,625.00 0.00 8,032.50 0.00 48,188.25 52,657.50         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 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremora en Polvo de 2Lb 75 UD 642.51 595 44,625.00 0.00 18 8,032.50 0.00 48,188.25 52,657.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicación Simple Proceso Compra Directa.pdf Adjudicación Simple Proceso Compra Directa.pdf Download Certificacion de cuota comprometer.pdf Certificacion de cuota comprometer.pdf Download Orden de compra no TSS-2026-00035 GTG Industrial SRL.pdf Orden de compra no TSS-2026-00035 GTG Industrial SRL.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 52,657.50 DOP Budget Appropriation Value 52,657.50 DOP Account Value Annual Availability 2.3.1.1.01 52,657.50  DOP 52,657.50  DOP View Payment Calendar ID Description Value Month Year 0   Adquisición de Cremora Dirigido a Mipyme Mujer 52,657.50  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779458545304emXHf 1 52,657.50  DOP Aprobado Link