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.956582   Contract reference COMEDORES ECONOMICOS-2025-00063   Contract description: ADQUISICION DE ALIMENTOS PARA USO INSTITUCIONAL, CCC-LPN-2024-0011   Type of Contract Goods   Contract Start: 28/03/2025 13:00:00 ((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 MAHECA_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 11,976,484 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2025 13:00:00 ((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.2019913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,799,634.00 0.00 176,850.00 0.00 37,677,460.00 11,976,484.00         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         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI CUBANELA LIBRA 50,000 LB 40 22.9 1,145,000.00 0.00 0.00 0.00 3,200,000.00 1,145,000.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI GUSTOSO LIBRA 5,000 LB 80 50 250,000.00 0.00 0.00 0.00 400,000.00 250,000.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON LIBRA 6,666 LB 60 49 326,634.00 0.00 0.00 0.00 399,960.00 326,634.00         16 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 BATATA LIBRA 40,000 LB 30 15 600,000.00 0.00 0.00 0.00 1,200,000.00 600,000.00         17 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 BERENJENA LIBRA 35,000 LB 30 14.7 514,500.00 0.00 0.00 0.00 1,575,000.00 514,500.00         35 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 GUINEO VERDE UNIDAD 400,000 UD 4 3.8 1,520,000.00 0.00 0.00 0.00 6,400,000.00 1,520,000.00         48 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 ÑAME BLANCO LIBRA 65,000 UD 35 28 1,820,000.00 0.00 0.00 0.00 2,275,000.00 1,820,000.00         44 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 LECHE EN POLVO (PAQUETE 125 GRAMOS) 42,500 UD 50 40 1,700,000.00 0.00 0.00 0.00 3,187,500.00 1,700,000.00         56 50171551 - Sal de mesa 2.3.1.1.01 SAL MARINA MOLIDA SACO 100 LIBRAS 1,500 UD 800 655 982,500.00 0.00 18 176,850.00 0.00 2,400,000.00 1,159,350.00         61 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 TAYOTA LIBRA 90,000 LB 24 11.9 1,071,000.00 0.00 0.00 0.00 5,760,000.00 1,071,000.00         54 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PLATANO VERDE UNIDAD 340,000 UD 8 5.5 1,870,000.00 0.00 0.00 0.00 10,880,000.00 1,870,000.00 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 MAHECA 1.pdf CONTRATO MAHECA 1.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