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.975897
Contract reference
IPES-2025-00062
Contract description:
solicitud de alimentos para humanos
Type of Contract
Goods
Contract Start:
29/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
IPES-CCC-CP-2025-0006
Request Title
ALIMENTOS PARA HUMANOS
Description
ADQUISICIÓN DE ALIMENTOS PARA HUMANOS
Business Operation
ENCARGADO DPTO.I INVENTARIO IPES
Reply Reference
SOLICITUD COMPRA DE ALIMENTOS PARA HUMANO_EXT
Type of Contract
GoodsDominicana
Contract Value
198,768.39 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA ABRAHAM LINCOLN ESQ. INDEPENDENCIA 120 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2057060 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
174,601.50
0.00
24,166.89
0.00
205,996.00
198,768.39
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
50221001 - Granos
2.3.1.1.01
CAJAS DE GUANDULES VERDES ENLATADOS 24/1, 15 OZ.
46
UD
2,341
1,666.75
76,670.50
0.00
18
13,800.69
0.00
107,686.00
90,471.19
12
50192901 - Pasta sencilla
(...)
50192901 - Pasta sencilla o fideos
2.3.1.1.01
FARDOS DE CODITO 10/1 LIBRA
70
UD
312
288.15
20,170.50
0.00
0
0.00
0.00
21,840.00
20,170.50
13
50192901 - Pasta sencilla
(...)
50192901 - Pasta sencilla o fideos
2.3.1.1.01
FARDOS DE ESPAGUETIS 10/1 LIBRA
70
UD
312
288.15
20,170.50
0.00
0
0.00
0.00
21,840.00
20,170.50
31
50201706 - Café
2.3.1.1.01
FARDOS DE CAFÉ MOLIDO 20/1 LIBRA
10
UD
5,463
5,759
57,590.00
0.00
18
10,366.20
0.00
54,630.00
67,956.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de aprobacion informe evaluacion oferta economica recomendacion de adjudicacion.pdf
Acta de aprobacion informe evaluacion oferta economica recomendacion de adjudicacion.pdf
Download
CONTRATO INVERSIONES YANG.pdf
CONTRATO INVERSIONES YANG.pdf
Download
CERTIFICACION DE CUOTA.pdf
CERTIFICACION DE CUOTA.pdf
Download
ACTA NOTARIAL SOBRE B.pdf
ACTA NOTARIAL SOBRE B.pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
INFORME DE RECOMENDACION.pdf
INFORME DE RECOMENDACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
198,768.39
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
198,768.39
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
alimentos para humanos
198,768.39
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1746826854884K0Rtc
1
198,768.39
DOP
Vencido
Link