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.956802   Contract reference COMEDORES ECONOMICOS-2025-00050   Contract description: ADQUISICION DE ALIMENTOS PARA USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 31/03/2025 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 ADQUISICION DE ALIMENTOS PARA USO INSTITUCIONAL_EX   Type of Contract GoodsDominicana   Contract Value 21,567,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2025 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.2018829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,274,000.00 0.00 293,400.00 0.00 52,556,666.67 21,567,400.00         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         17 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 BERENJENA LIBRA 30,000 LB 30 14.9 447,000.00 0.00 0.00 0.00 1,350,000.00 447,000.00         35 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 GUINEO VERDE UNIDAD 360,000 UD 4 3.85 1,386,000.00 0.00 0.00 0.00 5,760,000.00 1,386,000.00         40 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 HARINA DE MAIZ FARDOS 50/1 (14oz) 3,500 UD 1,000 850 2,975,000.00 0.00 0.00 0.00 3,500,000.00 2,975,000.00         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 3,500 CAJ 4,200 3,600 12,600,000.00 0.00 0.00 0.00 23,520,000.00 12,600,000.00         56 50171551 - Sal de mesa 2.3.1.1.01 SAL MARINA MOLIDA SACO 100 LIBRAS 2,500 UD 800 652 1,630,000.00 0.00 18 293,400.00 0.00 4,666,666.67 1,923,400.00         54 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PLATANO VERDE UNIDAD 430,000 UD 8 5.2 2,236,000.00 0.00 0.00 0.00 13,760,000.00 2,236,000.00 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 HYS 2.pdf CONTRATO HYS 2.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 ACTA NOTARIAL SOBRES B .pdf ACTA NOTARIAL SOBRES B .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