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.1117517   Contract reference CES-2026-00039   Contract description: Compra de productos de la cocina par la institución   Type of Contract Goods   Contract Start: 23 days ago (06/07/2026 15:30:00(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? 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 CES-DAF-CD-2026-0024   Request Title PRODUCTOS DE COCINA T3   Description Compra de productos para la cocina   Business Operation AREA ADMINISTRATIVA   Reply Reference COT. CES-DAF-CD-2026-0024   Type of Contract GoodsDominicana   Contract Value 26,244.8 Dominican Pesos   Conditions   Back To Top 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 15:30:00(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   Back To Top     1   DO1.PCCNTR.2329223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,310.00 0.00 3,934.80 0.00 32,360.00 26,244.80         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 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Alcohol isopropílico al 70% 2 GAL 760 815 1,630.00 0.00 18 293.40 0.00 1,520.00 1,923.40         4 50201706 - Café 2.3.1.1.01 Café 10 PAQ 480 405 4,050.00 0.00 16 648.00 0.00 4,800.00 4,698.00         5 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Detergente líquido de fregar 3 GAL 380 185 555.00 0.00 18 99.90 0.00 1,140.00 654.90         6 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 Esponjas de fregar 15 UD 150 25 375.00 0.00 18 67.50 0.00 2,250.00 442.50         7 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas para basura 100/1 de 4 gal 3 PAQ 210 120 360.00 0.00 18 64.80 0.00 630.00 424.80         8 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas para basura tanque 100/1 de 30 gal 3 PAQ 420 320 960.00 0.00 18 172.80 0.00 1,260.00 1,132.80         9 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 Gel antibacterial 2 GAL 1,600 0 0.00 0.00 18 0.00 0.00 3,200.00 0.00         10 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 Jabón de fregar en bola 5/1 8 PAQ 200 130 1,040.00 0.00 18 187.20 0.00 1,600.00 1,227.20         11 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel toalla jumbo para disp. 60 UD 130 105 6,300.00 0.00 18 1,134.00 0.00 7,800.00 7,434.00         13 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas 25 PAQ 120 107 2,675.00 0.00 18 481.50 0.00 3,000.00 3,156.50         14 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos desechables 7 oz. 20 PAQ 90 75 1,500.00 0.00 18 270.00 0.00 1,800.00 1,770.00         15 12161905 - Enjuagues 2.3.7.2.99 enjuague bucal 500 ml 3 UD 620 545 1,635.00 0.00 18 294.30 0.00 1,860.00 1,929.30         17 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Spray para el baño 5 Oz 6 UD 250 205 1,230.00 0.00 18 221.40 0.00 1,500.00 1,451.40 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_6/7/2026_7_17 p.m..Pdf Download ORDEN DE COMPRA OFISOL.pdf ORDEN DE COMPRA OFISOL.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 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