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.1012949   Contract reference CECANOT-2025-00253   Contract description: ADQUISICIÓN DE ALIMENTOS PARA USO DE LA COCINA DEL CENTRO.   Type of Contract Goods   Contract Start: 10/09/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2025-0100   Request Title ADQUISICIÓN DE ALIMENTOS PARA USO DE LA COCINA DEL CENTRO.   Description ADQUISICIÓN DE ALIMENTOS PARA USO DE LA COCINA DEL CENTRO.   Business Operation Hostelería   Reply Reference CECANOT-DAF-CD-2025-0100 ADQUISICIÓN DE ALIMENTOS   Type of Contract GoodsDominicana   Contract Value 124,910 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2025 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 Oferta Economica Catalogue Items   Back To Top     1   DO1.PCCNTR.2038149 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,910.00 0.00 0.00 0.00 185,000.00 124,910.00         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         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANO VERDE CRIOLLO 630 UD 30 21 13,230.00 0.00 0.00 0.00 18,900.00 13,230.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANO MADURO CRIOLLO 630 UD 30 21 13,230.00 0.00 0.00 0.00 18,900.00 13,230.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPA SELECTA 630 LB 50 35 22,050.00 0.00 0.00 0.00 31,500.00 22,050.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA BLANCA SELECTA 630 LB 80 60 37,800.00 0.00 0.00 0.00 50,400.00 37,800.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 460 LB 80 40 18,400.00 0.00 0.00 0.00 36,800.00 18,400.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BATATA 250 LB 60 40 10,000.00 0.00 0.00 0.00 15,000.00 10,000.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 50 LB 50 40 2,000.00 0.00 0.00 0.00 2,500.00 2,000.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO 600 UD 10 7 4,200.00 0.00 0.00 0.00 6,000.00 4,200.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON 50 LB 100 80 4,000.00 0.00 0.00 0.00 5,000.00 4,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA CD 2025 0100 LCG INVERCIONES.pdf ORDEN DE COMPRA CD 2025 0100 LCG INVERCIONES.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CD-2025-0100 LCG.pdf CD-2025-0100 LCG.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 124,910.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 124,910.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ALIMENTOS PARA USO DE LA COCINA DEL CENTRO. 124,910.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757439484257tDM7n 1 124,910.00  DOP Vencido Link