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.969862   Contract reference COMEDORES ECONOMICOS-2025-00088   Contract description: lote 4 SI-2025-0003 ADQUISICIÓN DE INSUMOS PARA LA ELABORCIÓN DE KITS DE RACIONES CRUDAS   Type of Contract Goods   Contract Start: 12/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-11-SubastaInversa   Request Reference COMEDORES ECONOMICOS-CCC-SI-2025-0003   Request Title ADQUISICIÓN DE INSUMOS PARA LA ELABORCIÓN DE KITS DE RACIONES CRUDAS   Description ADQUISICIÓN DE INSUMOS PARA LA ELABORCIÓN DE KITS DE RACIONES CRUDAS   Business Operation DEPARTAMENTO DE PRODUCCION   Reply Reference COMEDORES ECONOMICOS-CCC-SI-2025-0003   Type of Contract GoodsDominicana   Contract Value 12,745,012.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.2026920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,236,523.98 0.00 0.00 508,488.52 13,250,000.00 12,745,012.50         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 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 BATATA 50,000 LB 30 28.71 1,435,583.45 0.00 0.00 0.00 1,500,000.00 1,435,583.45         2 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA (2 ONZ) SOBRE 25,000 UD 70 68.03 1,700,801.40 0.00 0.00 0.00 1,750,000.00 1,700,801.40         3 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CLAVO DULCE (2 ONZ) SOBRE 25,000 UD 90 86.62 2,165,541.13 0.00 0.00 0.00 2,250,000.00 2,165,541.13         4 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GALLETA DE LECHE (7.4 ONZ) 25,000 PAQ 60 57.42 1,216,596.14 0.00 0.00 18 218,987.31 1,500,000.00 1,435,583.45         5 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 LECHE EVAPORADA (315 GR) LATA 25,000 UD 75 72.51 1,812,728.25 0.00 0.00 0.00 1,875,000.00 1,812,728.25         6 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE DE COCO (10.5 ONZ) LATA 25,000 UD 80 75.91 1,608,340.09 0.00 0.00 18 289,501.22 2,000,000.00 1,897,841.31         7 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 LECHE EN POLVO (FUNDA 125GR) 25,000 UD 50 48.18 1,204,430.18 0.00 0.00 0.00 1,250,000.00 1,204,430.18         8 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 MALAGUETA (SOBRE 2 ONZ) 25,000 UD 45 43.7 1,092,503.33 0.00 0.00 0.00 1,125,000.00 1,092,503.33 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION SI-2025-0003.pdf ACTA DE ADJUDICACION SI-2025-0003.pdf Download CONTRATO MEDITERRANEO (1).pdf CONTRATO MEDITERRANEO (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,745,012.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 12,745,012.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   lote 4 SI-2025-0003 ADQUISICIÓN DE INSUMOS PARA LA ELABORCIÓN DE KITS DE RACIONES CRUDAS 12,745,012.50  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746023490112OlHV7 3 12,745,012.50  DOP Vencido Link