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.975877   Contract reference IPES-2025-00063   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? 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-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 233,302.06 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.2056959 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 216,606.52 0.00 16,695.54 0.00 269,830.00 233,302.06         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         9 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 CAJAS DE MARGARINA 6/5 LIBRAS 23 UD 2,385 1,768.45 40,674.35 0.00 16 6,507.90 0.00 54,855.00 47,182.25         19 50192111 - Carne seca o p(...)50192111 - Carne seca o procesada 2.3.1.1.01 QUINTALES DE SALAMI SUPER ESPECIAL UNIDADES DE 3.5 LIBRAS 10 UD 13,800 11,933.42 119,334.20 0.00 0 0.00 0.00 138,000.00 119,334.20         29 50171902 - Condimento 2.3.1.1.01 CAJAS DE ACEITUNA 12/16 ONZAS 19 UD 890 783.8 14,892.20 0.00 18 2,680.60 0.00 16,910.00 17,572.80         30 50171902 - Condimento 2.3.1.1.01 CAJAS DE ALCAPARRAS 12/16 ONZAS 19 UD 890 783.8 14,892.20 0.00 18 2,680.60 0.00 16,910.00 17,572.80         43 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 CAJAS DE ATÚN EN ACEITE VEGETAL EN TROZOS 48/1, 5 ONZAS 7 UD 6,165 3,830.51 26,813.57 0.00 18 4,826.44 0.00 43,155.00 31,640.01 Attestation Documents   Back To Top Contract Documents   Back To Top 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 ACTA NOTARIAL SOBRE B.pdf ACTA NOTARIAL SOBRE B.pdf Download INFORME DE RECOMENDACION.pdf INFORME DE RECOMENDACION.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download CONTRATO CELNA.pdf CONTRATO CELNA.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 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