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.1012946   Contract reference CECANOT-2025-00254   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   Type of Contract GoodsDominicana   Contract Value 35,998.2 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 Cotizacion Catalogue Items   Back To Top     1   DO1.PCCNTR.2038150 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,998.20 0.00 0.00 0.00 63,000.00 35,998.20         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         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA COCO 630 LB 100 57.14 35,998.20 0.00 0 0.00 0.00 63,000.00 35,998.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CD-2025-0100.pdf CD-2025-0100.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA CD 2025 0100 LUFISA.pdf ORDEN DE COMPRA CD 2025 0100 LUFISA.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