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.956807
Contract reference
COMEDORES ECONOMICOS-2025-00083
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?
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
ADQUISICION DE ALIMENTOS PARA USO INSTITUCIONAL_EX
Type of Contract
GoodsDominicana
Contract Value
38,580,000 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.2025503 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,580,000.00
0.00
0.00
0.00
61,000,000.00
38,580,000.00
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
9
50221001 - Granos
2.3.1.1.01
ARROZ SELECTO GRADO A (SACOS 125 LIBRAS)
6,000
UD
3,800
3,780
22,680,000.00
0.00
0.00
0.00
41,800,000.00
22,680,000.00
10
50221001 - Granos
2.3.1.1.01
ARROZ SELECTO GRADO A (PAQUETE 5 LB)
100,000
UD
120
159
15,900,000.00
0.00
0.00
0.00
19,200,000.00
15,900,000.00
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 LUIGGI 4.pdf
CONTRATO LUIGGI 4.pdf
Download
CONTRATO LUIGGI 4.pdf
CONTRATO LUIGGI 4.pdf
Download
acta de adjudicacion completa (1).pdf
acta de adjudicacion completa (1).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
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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