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.1133386   Contract reference GCPS-2026-00270   Contract description: Adquisición de alimentos y bebidas para diferentes áreas y actividades del programa oportunidad 14-24   Type of Contract Goods   Contract Start: 29 days ago (14/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/08/2027 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 GCPS-DAF-CD-2026-0135   Request Title Adquisición de alimentos y bebidas para diferente arias y actividades del programa oportunidad 14-24   Description Adquisición de alimentos y bebidas para diferente arias y actividades del programa oportunidad 14-24   Business Operation PROGRAMA OPORTUNIDAD 14-24   Reply Reference GCPS-DAF-CD-2026-0135_EXT   Type of Contract GoodsDominicana   Contract Value 162,299.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29 days ago (14/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores 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.2357137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,644.00 0.00 18,655.92 0.00 165,800.00 162,299.92         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 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 Jugos tetra pack de 24 unida 50 UD 600 508 25,400.00 0.00 18 4,572.00 0.00 30,000.00 29,972.00         2 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 Galletas saladitas 12/1 50 PAQ 150 125 6,250.00 0.00 18 1,125.00 0.00 7,500.00 7,375.00         1 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 Jugos tetra pack de 24 unidades 50 CAJ 600 508 25,400.00 0.00 18 4,572.00 0.00 30,000.00 29,972.00         2 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 Galletas saladitas 100 PAQ 130 110 11,000.00 0.00 18 1,980.00 0.00 13,000.00 12,980.00         1 50202301 - Agua 2.3.1.1.01 Agua fardo 20/1 200 PAQ 216 200 40,000.00 0.00 0 0.00 0.00 43,200.00 40,000.00         2 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremas no lacteas 28 UD 700 593 16,604.00 0.00 18 2,988.72 0.00 19,600.00 19,592.72         1 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 Galletas saladitas 12/1 30 PAQ 150 125 3,750.00 0.00 18 675.00 0.00 4,500.00 4,425.00         2 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 Jugos tetra pack 24 unidades 30 CAJ 600 508 15,240.00 0.00 18 2,743.20 0.00 18,000.00 17,983.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicaicon 0135_20260811_0001.pdf Acta de adjudicaicon 0135_20260811_0001.pdf Download Contract Technical Document Mappings Orden de Compras_11/8/2026_3_31 p.m..Pdf Download Orden de compras 0135_20260814_0001.pdf Orden de compras 0135_20260814_0001.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 162,299.92 DOP Budget Appropriation Value 162,299.92 DOP Account Value Annual Availability 2.3.1.1.01 162,299.92  DOP 162,299.92  DOP View Payment Calendar ID Description Value Month Year 1   CREDITO 162,299.92  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786538747557bdxAT 1 162,299.92  DOP Aprobado Link