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.956733   Contract reference COMEDORES ECONOMICOS-2025-00072   Contract description: ADQUISICION DE ALIMENTOS PARA USO INSTITUCIONAL, CCC-LPN-2024-0011.   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 COMEDORES ECONOMICOS-CCC-LPN-2024-0011 copia_CP001   Type of Contract GoodsDominicana   Contract Value 78,592,587.4 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.2019541 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,528,805.00 0.00 6,063,782.40 0.00 92,020,000.00 78,592,587.40         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         29 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 COCOA PAQUETE 25 LIBRAS 5,000 PAQ 2,000 1,612.07 8,060,350.00 0.00 16 1,289,656.00 0.00 10,000,000.00 9,350,006.00         30 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 CODITOS (PAQUETE 10 LIBRAS) 4,000 PAQ 310 268 1,072,000.00 0.00 0.00 0.00 1,240,000.00 1,072,000.00         31 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 ESPAGUETIS (PAQUETE 10 LIBRAS) 4,000 PAQ 310 268 1,072,000.00 0.00 0.00 0.00 1,240,000.00 1,072,000.00         32 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 FIDEOS PAQUETE 10 LIBRAS 4,000 PAQ 310 268 1,072,000.00 0.00 0.00 0.00 1,240,000.00 1,072,000.00         37 50221001 - Granos 2.3.1.1.01 HABICHUELA NEGRA DE PRODUCCION NACIONAL SACOS 100 LB 1,500 UD 4,700 4,180 6,270,000.00 0.00 0.00 0.00 7,050,000.00 6,270,000.00         39 50221001 - Granos 2.3.1.1.01 HABICHUELA PINTA DE PRODUCCION NACIONAL SACOS 100 LB 1,500 UD 4,800 4,320 6,480,000.00 0.00 0.00 0.00 7,200,000.00 6,480,000.00         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 2,000 CAJ 4,200 3,651 7,302,000.00 0.00 0.00 0.00 8,400,000.00 7,302,000.00         44 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 LECHE EN POLVO (PAQUETE 125 GRAMOS) 35,000 UD 50 40.28 1,409,800.00 0.00 0.00 0.00 1,750,000.00 1,409,800.00         51 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 PASTA DE TOMATE CAJAS 6/1 (LATA 7 LIBRAS) 4,500 CAJ 2,500 2,063.56 9,286,020.00 0.00 18 1,671,483.60 0.00 11,250,000.00 10,957,503.60         57 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALAMI (BARRA 3.5 LIBRA) 220,000 LB 70 53.8 11,836,000.00 0.00 0.00 0.00 15,400,000.00 11,836,000.00         58 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 SALSA CHINA CAJAS 4/1 GALÓN 6,000 CAJ 500 416.95 2,501,700.00 0.00 18 450,306.00 0.00 3,000,000.00 2,952,006.00         60 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 SAZON LIQUIDO CAJAS 4/1 GALÓN 8,000 CAJ 700 410.17 3,281,360.00 0.00 18 590,644.80 0.00 5,600,000.00 3,872,004.80         1 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE LATAS 30 LB / 2 GALONES 15 LB 2,500 UD 2,500 1,595.69 3,989,225.00 0.00 16 638,276.00 0.00 6,250,000.00 4,627,501.00         2 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE (CAJA 24/1 16OZ) 3,500 UD 2,400 1,543.1 5,400,850.00 0.00 16 864,136.00 0.00 8,400,000.00 6,264,986.00         27 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE EN BARRA (10 TABLETAS) CAJA 10/1 25GR 50,000 CAJ 80 69.91 3,495,500.00 0.00 16 559,280.00 0.00 4,000,000.00 4,054,780.00 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 ROMENT 1.pdf CONTRATO ROMENT 1.pdf Download CONTRATO ROMENT 1.pdf CONTRATO ROMENT 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 acta de adjudicacion completa (1).pdf acta de adjudicacion completa (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 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