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.961042   Contract reference PLCM-2025-00001   Contract description: Adquisición de alimentos y bebidas   Type of Contract Goods   Contract Start: 08/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 16:00:00 ((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 PLCM-DAF-CD-2025-0001   Request Title Adquisicion de alimentos y bebidas   Description Adquisición de alimentos y bebidas   Business Operation Encargada de oficina   Reply Reference PLCM-DAF-CD-2025-0001_EXT   Type of Contract GoodsDominicana   Contract Value 126,448.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE # 4172 CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2000472 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,448.35 0.00 0.00 0.00 131,601.60 126,448.35         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 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Oregano 6 UD 150 150 900.00 0.00 0.00 0.00 900.00 900.00         2 50171708 - Vinos para coc(...)50171708 - Vinos para cocinar 2.3.1.1.01 Salsa china 3 GAL 354.95 354.95 1,064.85 0.00 0.00 0.00 1,064.85 1,064.85         3 50171707 - Vinagres 2.3.1.1.01 VINAGRES 4 GAL 149.95 0 0.00 0.00 0.00 0.00 599.80 0.00         4 50131801 - Queso natural 2.3.1.1.01 QUESO FRITO 12 LB 170 170 2,040.00 0.00 0.00 0.00 2,040.00 2,040.00         5 50202301 - Agua 2.3.1.1.01 AGUA Faldo 24 GAL 160 160 3,840.00 0.00 0.00 0.00 3,840.00 3,840.00         6 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Arroz 4 UD 4,240 4,240 16,960.00 0.00 0.00 0.00 16,960.00 16,960.00         7 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITES 5 GAL 1,094.95 1,014.95 5,074.75 0.00 0.00 0.00 5,474.75 5,074.75         8 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS FRESCO 1/30 15 UD 174.95 259.95 3,899.25 0.00 0.00 0.00 2,624.25 3,899.25         9 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 MANTEQUILLA 2 lb 4 UD 414.95 309.95 1,239.80 0.00 0.00 0.00 1,659.80 1,239.80         10 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 espaguetis 16 OZ 24 PAQ 39.95 59.95 1,438.80 0.00 0.00 0.00 958.80 1,438.80         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 papas 40 LB 49 50 2,000.00 0.00 0.00 0.00 1,960.00 2,000.00         12 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 adobo de 16 oz 3 UD 174.95 294.95 884.85 0.00 0.00 0.00 524.85 884.85         13 50171551 - Sal de mesa 2.3.1.1.01 SAL DE MESA 12 PAQ 59.95 59.95 719.40 0.00 0.00 0.00 719.40 719.40         14 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 pollo fresco 60 LB 95 95 5,700.00 0.00 0.00 0.00 5,700.00 5,700.00         15 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 paleta de cerdo de primera 60 LB 125 125 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         16 50111512 - Carne de ave o(...)50111512 - Carne de ave o carne en conserva 2.3.1.1.01 chuleta de cerdo sin hueso 48 LB 150 150 7,200.00 0.00 0.00 0.00 7,200.00 7,200.00         17 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 saldina en salsa roja de 15oz 24 LB 91.95 129.95 3,118.80 0.00 0.00 0.00 2,206.80 3,118.80         18 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar paqute de 10 lib 9 LB 339.95 339.9 3,059.10 0.00 0.00 0.00 3,059.55 3,059.10         19 50101543 - Judías secas 2.3.1.1.01 Habicuela Gira 48 UD 60 50 2,400.00 0.00 0.00 0.00 2,880.00 2,400.00         20 50101543 - Judías secas 2.3.1.1.01 habichuela Negra 12 LB 124.95 74.95 899.40 0.00 0.00 0.00 1,499.40 899.40         21 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSAS PARA COCINAR 6 KG 189.95 189.95 1,139.70 0.00 0.00 0.00 1,139.70 1,139.70         22 50201706 - Café 2.3.1.1.01 CAFE 72 PAQ 364.95 284.95 20,516.40 0.00 0.00 0.00 26,276.40 20,516.40         23 50101544 - Judías en cons(...)50101544 - Judías en conserva o en lata 2.3.1.1.01 Guandules verde 90 UD 89.95 89.95 8,095.50 0.00 0.00 0.00 8,095.50 8,095.50         24 50101544 - Judías en cons(...)50101544 - Judías en conserva o en lata 2.3.1.1.01 Habichuela Roja 12 UD 169.95 74.95 899.40 0.00 0.00 0.00 2,039.40 899.40         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Recaito 12 UD 35 35 420.00 0.00 0.00 0.00 420.00 420.00         26 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Apio 15 LB 40 40 600.00 0.00 0.00 0.00 600.00 600.00         27 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 lechuga repollada 20 LB 50 50 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         28 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 repollo 10 LB 75 75 750.00 0.00 0.00 0.00 750.00 750.00         29 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ajies 20 LB 55 50 1,000.00 0.00 0.00 0.00 1,100.00 1,000.00         30 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ajies Morrón 2 LB 115 700 1,400.00 0.00 0.00 0.00 230.00 1,400.00         31 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Zanahoria 30 LB 45 30 900.00 0.00 0.00 0.00 1,350.00 900.00         32 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ajo 18 LB 195 195 3,510.00 0.00 0.00 0.00 3,510.00 3,510.00         33 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 cebolla 30 LB 40 35 1,050.00 0.00 0.00 0.00 1,200.00 1,050.00         34 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tomate 20 LB 30 25 500.00 0.00 0.00 0.00 600.00 500.00         35 50192504 - Rellenos conge(...)50192504 - Rellenos congelados para emparedados 2.3.1.1.01 Salami 3.47 LB 12 UD 495 495 5,940.00 0.00 0.00 0.00 5,940.00 5,940.00         36 50101544 - Judías en cons(...)50101544 - Judías en conserva o en lata 2.3.1.1.01 Maiz de lata 30 UD 79.95 79.95 2,398.50 0.00 0.00 0.00 2,398.50 2,398.50         37 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 aceite de oliva 750 ml 3 UD 909.95 1,179.95 3,539.85 0.00 0.00 0.00 2,729.85 3,539.85         38 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 bacalao 15 LB 190 190 2,850.00 0.00 0.00 0.00 2,850.00 2,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion1.pdf Certificacion1.pdf Download Contract Technical Document Mappings Orden de Compras_10/2/2025_8_01 p.m..Pdf Download Orden.pdf Orden.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 131,601.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 131,601.60  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738769428404039Ji 1 131,601.60  DOP Vencido Link