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.1124497   Contract reference CEIZTUR-2026-00158   Contract description: Adquisición de insumos de cocina para uso de la Institución, destinado a MiPymes Mujer   Type of Contract Goods   Contract Start: 23/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21 days left (05/10/2026 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 CEIZTUR-DAF-CD-2026-0067   Request Title Adquisición de insumos de cocina para uso de la Institución, destinado a MiPymes Mujer   Description Adquisición de insumos de cocina para uso de la Institución, destinado a MiPymes Mujer   Business Operation Almacen   Reply Reference Oferta GTG _EXT   Type of Contract GoodsDominicana   Contract Value 93,825 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21 days left (05/10/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2342619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,700.00 0.00 13,125.00 0.00 112,566.00 93,825.00         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucar crema paquete 5 libras c 48 UD 212 160 7,680.00 0.00 16 1,228.80 0.00 10,176.00 8,908.80         2 50201706 - Café 2.3.1.1.01 Café de 1 libra 165 UD 516 378 62,370.00 0.00 16 9,979.20 0.00 85,140.00 72,349.20         3 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremas no lácteas 22 onzas 30 UD 575 355 10,650.00 0.00 18 1,917.00 0.00 17,250.00 12,567.00 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_22/7/2026_3_13 p.m..Pdf Download Cuota a comprometer GTG Industrial.pdf Cuota a comprometer GTG Industrial.pdf Download Orden de compra GTG Industrial firmada (2).pdf Orden de compra GTG Industrial firmada (2).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 93,825.00 DOP Budget Appropriation Value 93,825.00 DOP Account Value Annual Availability 2.3.1.1.01 93,825.00  DOP 93,825.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago 93,825.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784738681472fe06D 1 93,825.00  DOP Aprobado Link