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.961259   Contract reference COMEDORES ECONOMICOS-2025-00030   Contract description: LPN-2024-0011 Nombre:ADQUISICION DE ALIMENTOS PARA USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 09/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 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-05-LicitacionPublicaNacional   Request Reference COMEDORES ECONOMICOS-CCC-LPN-2024-0011   Request Title ADQUISICION DE ALIMENTOS PARA USO INSTITUCIONAL   Description ADQUISICION DE ALIMENTOS PARA USO INSTITUCIONAL   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference Antelo Dominicana, SRL Nº Documento: 132022892 CO   Type of Contract GoodsDominicana   Contract Value 5,470,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 00:00:00 ((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.2018916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,470,000.00 0.00 0.00 0.00 7,400,000.00 5,470,000.00         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         12 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 AVENA EN HOJUELAS FARDOS 40/1 FUNDAS 300G 2,000 UD 1,600 890 1,780,000.00 0.00 0 0.00 0.00 3,200,000.00 1,780,000.00         43 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 LECHE EN POLVO CAJAS 6/1 2200G 1,000 CAJ 4,200 3,690 3,690,000.00 0.00 0.00 0.00 4,200,000.00 3,690,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion completa.pdf acta de adjudicacion completa.pdf Download CONTRATO ANTELO.pdf CONTRATO ANTELO.pdf Download INFORME DE EVALUACION ECONOMICA LPN-2024-0011.pdf INFORME DE EVALUACION ECONOMICA LPN-2024-0011.pdf Download ACTA NOTARIAL SOBRES B .pdf ACTA NOTARIAL SOBRES B .pdf Download INFORME DE EVALUACION ECONOMICA LPN-2024-0011.pdf INFORME DE EVALUACION ECONOMICA LPN-2024-0011.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 86,394,518.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 86,394,518.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ALIMENTOS PARA USO INSTITUCIONAL 86,394,518.10  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743168437745XlPJw 1 86,394,518.10  DOP Vencido Link