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.1129444   Contract reference EDEESTE-2026-00284   Contract description: Compra de Insumos de Cocina Comestibles y No Comestibles (Dirigidos a Mipymes)”   Type of Contract Goods   Contract Start: 07/08/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 3 days ago (07/09/2026 17:00:00(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-01-ComprasMenores   Request Reference EDEESTE-DAF-CM-2026-0034   Request Title Compra de Insumo de Cocina Comestible y no Comestible   Description Compra de Insumo de Cocina Comestible y no Comestible   Business Operation Gerencia de Servicios Generales   Reply Reference Oferta Splace Group - EDEESTE-DAF-CM-2026-0034   Type of Contract GoodsDominicana   Contract Value 108,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 3 days ago (07/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo 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.2340453 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,000.00 0.00 16,560.00 0.00 134,225.00 108,560.00         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         4 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Crema en Polvo para Café (1 libra) 250 UD 277.3 244 61,000.00 0.00 18 10,980.00 0.00 69,325.00 71,980.00         5 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilleta (500/1) 500 PAQ 129.8 62 31,000.00 0.00 18 5,580.00 0.00 64,900.00 36,580.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 12. ACTA DE ADJUIDICACION.pdf 12. ACTA DE ADJUIDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_30/7/2026_3_15 p.m..Pdf Download ORDEN SPLACE.pdf ORDEN SPLACE.pdf Download CUOTA A COMPROMETER SPLACE.pdf CUOTA A COMPROMETER SPLACE.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 108,560.00 DOP Budget Appropriation Value 108,560.00 DOP Account Value Annual Availability 2.3.3.2.01 36,580.00  DOP ---- View 2.3.1.1.01 71,980.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   A crédito 108,560.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 108,560.00  DOP Aprobado CUOTA A COMPROMETER SPLACE.pdf