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.963766   Contract reference INCORT-2025-00029   Contract description: Compra de alimentos para empleados INCORT (2do Trimestre)   Type of Contract Goods   Contract Start: 17/04/2025 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 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 INCORT-DAF-CD-2025-0029   Request Title Compra de alimentos para empleados INCORT (2do Trimestre)   Description Compra de alimentos para empleados INCORT (2do Trimestre)   Business Operation Administracion   Reply Reference OFERTA LUFISA COMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 197,388.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente Hipolito Yrigoyen 17B 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.2045330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,101.72 0.00 7,286.81 0.00 197,388.52 197,388.53         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 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ BLANCO PAQ 10 LB 24 UD 494.12 494.12 11,858.88 0.00 0.00 0.00 11,858.88 11,858.88         2 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 POLLO FRESCO ENTERO LB 96 UD 102.5 102.5 9,840.00 0.00 0.00 0.00 9,840.00 9,840.00         3 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 MUSLO ENTERO DE POLLO LB 108 UD 106.25 106.25 11,475.00 0.00 0.00 0.00 11,475.00 11,475.00         4 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CARNE DE RES MOLIDA 90/10 LB 9 UD 271.43 271.43 2,442.87 0.00 0.00 0.00 2,442.87 2,442.87         5 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 SALAMI ARTESANAL UNIDAD 12 UD 657.14 657.14 7,885.68 0.00 0.00 0.00 7,885.68 7,885.68         6 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CARNE DE CERDO PARA GUISAR LB 96 UD 171.43 171.43 16,457.28 0.00 0.00 0.00 16,457.28 16,457.28         7 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CARNE DE RES PARA GUISAR LB 48 UD 250 250 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         8 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CHULETA CERDO FRESCA LB 90 UD 171.43 171.43 15,428.70 0.00 0.00 0.00 15,428.70 15,428.70         9 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS CARTON 30 6 UD 250 250 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA CRESPA UNIDAD 36 UD 64.29 64.29 2,314.44 0.00 0.00 0.00 2,314.44 2,314.44         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE ROJO PARA ENSALADA LB 24 UD 64.29 64.29 1,542.96 0.00 0.00 0.00 1,542.96 1,542.96         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO LB 36 UD 28.57 28.57 1,028.52 0.00 0.00 0.00 1,028.52 1,028.52         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI CUBANELA LB 6 UD 57.14 57.14 342.84 0.00 0.00 0.00 342.84 342.84         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON LB 12 UD 125 125 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO PAQ 3 UD 71.43 71.43 214.29 0.00 0.00 0.00 214.29 214.29         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRICO FRESCO PAQ 3 UD 107.14 107.14 321.42 0.00 0.00 0.00 321.42 321.42         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA FRESCA LB 20 UD 57.14 57.14 1,142.80 0.00 0.00 0.00 1,142.80 1,142.80         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REMOLACHA LB 20 UD 42.86 42.86 857.20 0.00 0.00 0.00 857.20 857.20         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPA SELECTA LB 36 UD 46.67 46.67 1,680.12 0.00 0.00 0.00 1,680.12 1,680.12         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA LB 20 UD 42.86 42.86 857.20 0.00 0.00 0.00 857.20 857.20         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA LB 36 UD 64.29 64.29 2,314.44 0.00 0.00 0.00 2,314.44 2,314.44         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA LB 48 UD 35.71 35.71 1,714.08 0.00 0.00 0.00 1,714.08 1,714.08         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 JENGIBRE LB 9 UD 207.14 207.14 1,864.26 0.00 0.00 0.00 1,864.26 1,864.26         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENAS LB 15 UD 35.71 35.71 535.65 0.00 0.00 0.00 535.65 535.65         26 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO MORADO UNIDAD 6 UD 171.43 171.43 1,028.58 0.00 0.00 0.00 1,028.58 1,028.58         27 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO BLANCO UNIDAD 6 UD 214.29 214.29 1,285.74 0.00 0.00 0.00 1,285.74 1,285.74         28 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERRO FINO (CEBOOLIN) PAQ 6 UD 128.57 128.57 771.42 0.00 0.00 0.00 771.42 771.42         29 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLI LIB 6 UD 85.72 85.71 514.26 0.00 0.00 0.00 514.32 514.26         30 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 VINAGRE GALON 3 UD 185.4 157.14 471.42 0.00 18 84.86 0.00 556.20 556.28         31 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 AJO ENTERO LB 20 UD 285.71 285.71 5,714.20 0.00 0.00 0.00 5,714.20 5,714.20         32 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 ADOBO CON AZAFRAN 28 OZ 3 UD 362.43 307.14 921.42 0.00 18 165.86 0.00 1,087.29 1,087.28         33 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 PIMIENTA NEGRA TRITURADA 75 GR 3 UD 185.47 157.14 471.42 0.00 18 84.86 0.00 556.41 556.28         34 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 SOPITA CAJA 48 UD 6 UD 497.29 421.43 2,528.58 0.00 18 455.14 0.00 2,983.74 2,983.72         35 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 PASTA CORTA PAQ 500GR 12 UD 214.29 214.29 2,571.48 0.00 0.00 0.00 2,571.48 2,571.48         36 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE DE SOYA 128 OZ 3 UD 770.52 664.29 1,992.87 0.00 16 318.86 0.00 2,311.56 2,311.73         37 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE DE OLIVA EXTRA VIRGEN 2LT 6 UD 2,237.13 1,928.58 11,571.45 0.00 16 1,851.43 0.00 13,422.78 13,422.88         38 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA PAQ 5 LB 12 UD 215.42 185.71 2,228.52 0.00 16 356.56 0.00 2,585.04 2,585.08         39 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 CREMA EN POLVO PARA CAFÉ 16 OZ 12 UD 396.14 335.72 4,028.59 0.00 18 725.15 0.00 4,753.68 4,753.74         40 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EVAPORADA LATA 15 OZ 12 UD 100 100 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         41 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 YOGOURT NATURAL 8OZ 36 UD 60.69 51.43 1,851.48 0.00 18 333.27 0.00 2,184.84 2,184.75         42 50101634 - Fruta fresca 2.3.1.1.01 PLATANOS VERDES UNIDAD 360 UD 28.57 28.57 10,285.20 0.00 0.00 0.00 10,285.20 10,285.20         43 50101634 - Fruta fresca 2.3.1.1.01 LIMON PERSA LB 30 UD 71.43 71.43 2,142.90 0.00 0.00 0.00 2,142.90 2,142.90         44 50201706 - Café 2.3.1.1.01 CAFÉ 1 LB 36 UD 384.25 331.25 11,925.00 0.00 16 1,908.00 0.00 13,833.00 13,833.00         45 50202301 - Agua 2.3.1.1.01 BOTELLON DE AGUA UNIDAD 79 UD 92.86 92.86 7,335.94 0.00 0.00 0.00 7,335.94 7,335.94         46 50202301 - Agua 2.3.1.1.01 BOTELLAS DE AGUA FARDO X 20 BOTELLAS 6 UD 242.86 242.86 1,457.16 0.00 0.00 0.00 1,457.16 1,457.16         47 50171551 - Sal de mesa 2.3.1.1.01 SAL YODADA 750GR (26.45OZ) 6 UD 118 100 600.00 0.00 18 108.00 0.00 708.00 708.00         48 50221001 - Granos 2.3.1.1.01 HABICHUELAS ROJAS PAQ 800 GR 3 UD 185.71 185.71 557.13 0.00 0.00 0.00 557.13 557.13         49 50221001 - Granos 2.3.1.1.01 GUANDULES CON COCO LATA 15 OZ 12 UD 160.14 135.71 1,628.52 0.00 18 293.13 0.00 1,921.68 1,921.65         49 50221001 - Granos 2.3.1.1.01 GUANDULES VERDES LATA 15 OZ 12 UD 126.43 107.14 1,285.68 0.00 18 231.42 0.00 1,517.16 1,517.10         50 50221001 - Granos 2.3.1.1.01 GUANDULES VERDES FRESCOS LB 12 UD 171.43 171.43 2,057.16 0.00 0.00 0.00 2,057.16 2,057.16         51 50221001 - Granos 2.3.1.1.01 HABICHUELAS NEGRAS PAQ 800 GR 3 UD 142.86 142.86 428.58 0.00 0.00 0.00 428.58 428.58         52 50221001 - Granos 2.3.1.1.01 MAIZ DULCE LATA 15 OZ 12 UD 112.94 95.71 1,148.53 0.00 18 206.74 0.00 1,355.28 1,355.27         53 50101541 - Setas u hongos 2.3.1.1.01 HONGOS REBANADOS LATA 15 OZ 12 UD 89.34 75.71 908.52 0.00 18 163.53 0.00 1,072.08 1,072.05         54 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ALBAHACA FRESCA PAQ 3 UD 357.14 357.14 1,071.42 0.00 0.00 0.00 1,071.42 1,071.42         55 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BARCELO LB 20 UD 28.57 28.57 571.40 0.00 0.00 0.00 571.40 571.40         56 50221002 - Harina 2.3.1.1.01 HARINA DE MAIZ PAQ 12 UD 35.71 35.71 428.52 0.00 0.00 0.00 428.52 428.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_16/4/2025_8_54 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 197,388.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 197,388.53  DOP ---- View Payment Calendar ID Description Value Month Year 1   Factura 197,388.53  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 5190.01.0001.301 1 197,388.53  DOP Vencido Certificado de Cuota aComprometer.pdf