1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1126000
Contract reference
TESORERIA NACIONAL-2026-00125
Contract description:
ADQUISICION DE (06) TERMOS DE CAFÉ, PARA USO INSTITUCIONAL
Type of Contract
Goods
Contract Start:
7 days ago
(28/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
TESORERIA NACIONAL-DAF-CD-2026-0079
Request Title
ADQUISICION DE (06) TERMOS DE CAFÉ, PARA USO INSTITUCIONAL
Description
ADQUISICION DE (06) TERMOS DE CAFÉ, PARA USO INSTITUCIONAL
Business Operation
Servicios Generales
Reply Reference
Centro Cuesta Nacional, SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
11,230 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
7 days ago
(28/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. mexico #45,GAzcue 1475 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.2344238 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,516.95
0.00
1,713.05
0.00
11,230.00
11,230.00
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
52152010 - Frascos al vac
(...)
52152010 - Frascos al vacío para uso doméstico
2.3.9.5.01
TERMOS DE CAFÉ 1 LITRO
4
UD
1,725
1,461.86
5,847.46
0.00
18
1,052.54
0.00
6,900.00
6,900.00
2
52152010 - Frascos al vac
(...)
52152010 - Frascos al vacío para uso doméstico
2.3.9.5.01
TERMOS DE CAFÉ 1.8 LITRO
2
UD
2,165
1,834.75
3,669.49
0.00
18
660.51
0.00
4,330.00
4,330.00
Attestation Documents
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Document
Document Name
Garantía de la Seriedad de la Oferta
Missing Document
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/7/2026_4_55 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,230.00
DOP
Budget Appropriation Value
11,230.00
DOP
Account
Value
Annual Availability
2.3.9.5.01
11,230.00
DOP
11,230.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
(06) TERMOS DE CAFÉ,
11,230.00
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1784911694939aQw2C
1
11,230.00
DOP
Aprobado
Link