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.991213
Contract reference
CECANOT-2025-00251
Contract description:
AQUISICION DE ALIMENTOS PARA LA COCINA DEL CENTRO.
Type of Contract
Goods
Contract Start:
11/07/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/08/2025 09:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CECANOT-DAF-CD-2025-0102
Request Title
AQUISICION DE ALIMENTOS PARA LA COCINA DEL CENTRO.
Description
AQUISICION DE ALIMENTOS PARA LA COCINA DEL CENTRO.
Business Operation
Hostelería
Reply Reference
CECANOT-DAF-CD-2025-0102
Type of Contract
GoodsDominicana
Contract Value
144,252.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/07/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/08/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Centro Cardio-Neuro Oftalmológico y Trasplante - CECANOT D. C/ Federico Velásquez esquina Federico Bermúdez, María Auxiliadora, Santo Domingo, República Dominicana DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Segun Cotizacion
Catalogue Items
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1
DO1.PCCNTR.2038147 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
137,356.36
0.00
6,895.76
0.00
188,950.00
144,252.12
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
2
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
QUESO MOZARELLA
77
LB
350
280.28
21,581.56
0.00
0
0.00
0.00
26,950.00
21,581.56
3
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
QUESO DE FREIR BLANCO
25
UD
2,300
1,549.3
38,732.50
0.00
0
0.00
0.00
57,500.00
38,732.50
4
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
QUESO CREMA
25
UD
2,300
1,549.3
38,732.50
0.00
0
0.00
0.00
57,500.00
38,732.50
5
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
JAMON DE CERDO 5 LIBRAS
10
UD
2,200
1,633.8
16,338.00
0.00
18
2,940.84
0.00
22,000.00
19,278.84
6
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
JAMON DE PAVO 5 LIBRAS
10
UD
2,500
2,197.18
21,971.80
0.00
18
3,954.92
0.00
25,000.00
25,926.72
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDE DE COMPRA LUFISA.pdf
ORDE DE COMPRA LUFISA.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA CD 2025 0102.pdf
CUOTA CD 2025 0102.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
48,675.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
48,675.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
AQUISICION DE ALIMENTOS PARA LA COCINA DEL CENTRO.
48,675.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1752160720219mvWfT
1
48,675.00
DOP
Vencido
Link