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.1116178   Contract reference GCPS-2026-00171   Contract description: Adquisición de alimentos y bebidas para actividades, culturales y deportivas del programa Oportunidad 1424.   Type of Contract Goods   Contract Start: 03/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/07/2027 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-2026-0070   Request Title Adquisición de alimentos y bebidas para actividades, culturales y deportivas del programa Oportunidad 1424.   Description Adquisición de alimentos y bebidas para actividades, culturales y deportivas del programa Oportunidad 1424.   Business Operation PROGRAMA OPORTUNIDAD 14-24   Reply Reference Adquisición de alimentos y bebidas para actividade   Type of Contract GoodsDominicana   Contract Value 249,928 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 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.2324812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 217,600.00 0.00 32,328.00 0.00 250,000.00 249,928.00         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 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 Jugos tetrapack 24/1 100 CAJ 600 500 50,000.00 0.00 18 9,000.00 0.00 60,000.00 59,000.00         2 50202301 - Agua 2.3.1.1.01 Agua en botellas de 16 oz, 12/1 200 PAQ 190 190 38,000.00 0.00 0 0.00 0.00 38,000.00 38,000.00         3 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 Galletas sencillas de sal paq de 12/1 100 PAQ 120 110 11,000.00 0.00 18 1,980.00 0.00 12,000.00 12,980.00         1 50202305 - Jugo fresco 2.3.1.1.01 Jugo tetrapack 24/1 200 CAJ 700 593 118,600.00 0.00 18 21,348.00 0.00 140,000.00 139,948.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion 0070_20260630_0001.pdf Acta de adjudicacion 0070_20260630_0001.pdf Download Contract Technical Document Mappings Orden de Compras_30/6/2026_2_11 p.m..Pdf Download Orden de compras Provecar 0070_20260702_0001.pdf Orden de compras Provecar 0070_20260702_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 249,928.00 DOP Budget Appropriation Value 249,928.00 DOP Account Value Annual Availability 2.3.1.1.01 249,928.00  DOP 109,928.00  DOP View Payment Calendar ID Description Value Month Year 1   CREDITO 249,928.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782926194352DJUcp 1 249,928.00  DOP Aprobado Link