1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.967141
Contract reference
COMEDORES ECONOMICOS-2025-00071
Contract description:
ADQUISICION DE ALIMENTOS PARA USO INSTITUCIONAL, CCC-LPN-2024-0011
Type of Contract
Goods
Contract Start:
01/05/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/05/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PUENTE ROTO_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
5,880,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/05/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/05/2026 12:00:00
((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
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1
DO1.PCCNTR.2019738 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,880,000.00
0.00
0.00
0.00
30,080,000.00
5,880,000.00
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
61
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
TAYOTA LIBRA
120,000
LB
24
11.5
1,380,000.00
0.00
0.00
0.00
2,880,000.00
1,380,000.00
67
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
ZANAHORIA LIBRA
150,000
LB
30
16.5
2,475,000.00
0.00
0.00
0.00
7,200,000.00
2,475,000.00
54
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
PLATANO VERDE UNIDAD
375,000
UD
8
5.4
2,025,000.00
0.00
0.00
0.00
20,000,000.00
2,025,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion completa.pdf
acta de adjudicacion completa.pdf
Download
CONTRATO PUENTE ROTO.pdf
CONTRATO PUENTE ROTO.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
acta de adjudicacion completa.pdf
acta de adjudicacion completa.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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