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.941976   Contract reference IPE-2025-00008   Contract description: solicitud compra de alimentos   Type of Contract Goods   Contract Start: 20/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2026 10:00:00 ((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-03-ComparacionDePrecios   Request Reference IPE-CCC-CP-2025-0002   Request Title COMPRA DE ALIMENTOS PARA HUMANOS, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES   Description COMPRA DE ALIMENTOS PARA HUMANOS, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES   Business Operation DEPOSITO Y SUMINISTRO IPE, P.N.   Reply Reference OFERTA TINGLEY BUSINESS_EXT   Type of Contract GoodsDominicana   Contract Value 547,999.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ABRAHAM LINCOLN ESQ. INDEPENDENCIA 120 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1995528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 537,325.44 0.00 10,674.44 0.00 613,097.00 547,999.88         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         9 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 CAJAS DE MARGARINA 6/5 LIBRAS 20 CAJ 2,385 1,810.34 36,206.80 0.00 16 5,793.09 0.00 47,700.00 41,999.89         15 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 LIBRAS DE PAPAS SELECTAS 1,600 LB 45 40 64,000.00 0.00 0 0.00 0.00 72,000.00 64,000.00         18 50171902 - Condimento 2.3.1.1.01 CAJAS DE SAL REFINADA EN POTES 24/1, 17.64 OZ 20 CAJ 768 593.22 11,864.40 0.00 18 2,135.59 0.00 15,360.00 13,999.99         21 50171902 - Condimento 2.3.1.1.01 SACOS DE AJO SELECTO 22/1 LIBRA 25 UD 3,575 3,200 80,000.00 0.00 0 0.00 0.00 89,375.00 80,000.00         31 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 SACOS DE POLLOS CONGELADOS SIN EQUIPAJE 100/1 LIBRA 50 UD 7,280 6,600 330,000.00 0.00 0 0.00 0.00 364,000.00 330,000.00         42 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 CAJAS DE ATÚN EN ACEITE VEGETAL EN TROZOS 48/5 ONZAS 4 CAJ 6,165.5 3,813.56 15,254.24 0.00 18 2,745.76 0.00 24,662.00 18,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de apertura sobre B oferta economica .pdf acta de apertura sobre B oferta economica .pdf Download ADJUDICACION 29.pdf ADJUDICACION 29.pdf Download INFORME RECOMENDACION.pdf INFORME RECOMENDACION.pdf Download CONTRATO TINGLEY.pdf CONTRATO TINGLEY.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.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 647,629.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 647,629.65  DOP ---- View Payment Calendar ID Description Value Month Year 0   solicitud de alimentos 647,629.65  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738757316687PWao4 1 647,629.65  DOP Vencido Link