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.941973   Contract reference IPE-2025-00012   Contract description: solicitud 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 CONERDOM_EXT   Type of Contract GoodsDominicana   Contract Value 392,235.11 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.1995636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 360,444.50 0.00 31,790.61 0.00 413,660.00 392,235.11         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         2 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 CAJAS DE SALSA DE TOMATE 24/1 KILO 30 CAJ 3,872 3,199.15 95,974.50 0.00 18 17,275.41 0.00 116,160.00 113,249.91         4 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 CAJAS DE COCOA DULCE 30/1, 16 ONZAS 20 CAJ 4,375 4,536 90,720.00 0.00 16 14,515.20 0.00 87,500.00 105,235.20         7 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 CAJAS DE SARDINAS EN SALSA DE TOMATE 24/1, 15 OZ. 30 CAJ 2,891 2,000 60,000.00 0.00 0.00 0.00 86,730.00 60,000.00         10 50131606 - Huevos frescos 2.3.1.1.01 CARTONES DE HUEVOS 30/1 350 UD 225 215 75,250.00 0.00 0 0.00 0.00 78,750.00 75,250.00         12 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 FARDOS DE CODITO 10/1 LIBRA 70 UD 312.7 275 19,250.00 0.00 0 0.00 0.00 21,889.00 19,250.00         13 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 FARDOS DE ESPAGUETIS 10/1 LIBRA 70 UD 323.3 275 19,250.00 0.00 0 0.00 0.00 22,631.00 19,250.00 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 CONTRATO.pdf CONTRATO.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download INFORME RECOMENDACION.pdf INFORME RECOMENDACION.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