1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1117463
Contract reference
CES-2026-00038
Contract description:
Compra de productos de cocina para la institución
Type of Contract
Goods
Contract Start:
23 days ago
(06/07/2026 14:40:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
7 days left
(06/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CES-DAF-CD-2026-0024
Request Title
PRODUCTOS DE COCINA T3
Description
Compra de productos para la cocina
Business Operation
AREA ADMINISTRATIVA
Reply Reference
CES-DAF-CD-2026-0024
Type of Contract
GoodsDominicana
Contract Value
4,318.77 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
23 days ago
(06/07/2026 14:40:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
7 days left
(06/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2329511 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,659.98
0.00
658.79
0.00
5,660.00
4,318.77
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
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
Ambientador en spray
6
UD
240
167.14
1,002.84
0.00
18
180.51
0.00
1,440.00
1,183.35
3
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
Azúcar crema en sobre 1000/1
1
CAJ
1,520
1,014.29
1,014.29
0.00
18
182.57
0.00
1,520.00
1,196.86
12
52151505 - Agitadores des
(...)
52151505 - Agitadores desechables para uso doméstico
2.3.9.5.01
Removedores madera 500/1
1
PAQ
400
468.57
468.57
0.00
18
84.34
0.00
400.00
552.91
16
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
papel higienico para dispensador
2
PAQ
1,150
587.14
1,174.28
0.00
18
211.37
0.00
2,300.00
1,385.65
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/7/2026_6_23 p.m..Pdf
Download
ORDEN DE COMPRA GRUPOZ.pdf
ORDEN DE COMPRA GRUPOZ.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,318.77
DOP
Budget Appropriation Value
38,020.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
1,196.86
DOP
----
View
2.3.3.2.01
1,385.65
DOP
----
View
2.3.9.1.01
1,183.35
DOP
----
View
2.3.9.5.01
552.91
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Total
4,318.77
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
CES-CUOTA-2026-0031
1
38,020.00
DOP
Aprobado
CUOTA A COMPROMETER.pdf