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.990814   Contract reference PNMN-2025-00025   Contract description: Adquisición de alimentos y bebidas   Type of Contract Goods   Contract Start: 09/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference PNMN-DAF-CD-2025-0016   Request Title Adquisición de alimentos y bebidas   Description Adquisición de alimentos y bebidas   Business Operation Área de restaurante   Reply Reference PNMN-DAF-CD-2025-0016   Type of Contract GoodsDominicana   Contract Value 175,321.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. mirador norte, santo domingo republica dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2092601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,193.07 0.00 13,128.92 0.00 124,785.83 175,321.99         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 50131606 - Huevos frescos 2.3.1.1.01 Huevos 30/1 18 UD 266.67 307.69 5,538.42 0.00 0 0.00 0.00 4,800.06 5,538.42         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Salami Del Chef 3.5 LB 17 UD 526.67 607.09 10,320.53 0.00 0 0.00 0.00 8,953.39 10,320.53         3 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Margarina Manicera 5 LB 3 UD 380 438.46 1,315.38 0.00 16 210.46 0.00 1,140.00 1,525.84         4 50221001 - Granos 2.3.1.3.02 Guandules Verdes En Lata 7 LB 8 UD 753.85 753.85 6,030.80 0.00 18 1,085.54 0.00 6,030.80 7,116.34         5 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 Mayonesa Baldón 8 LB 3 GAL 672.96 823.08 2,469.24 0.00 18 444.46 0.00 2,018.88 2,913.70         6 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Higado De Pollo Fresco 5 PAQ 280 323.08 1,615.40 0.00 0 0.00 0.00 1,400.00 1,615.40         7 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Filete De Res 20 LB 466.67 538.46 10,769.20 0.00 18 1,938.46 0.00 9,333.40 12,707.66         8 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 Salsa China 1 GAL 340 392.31 392.31 0.00 18 70.62 0.00 340.00 462.93         9 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceite De Soya 7.37 L/250 oz 2 CAJ 3,542.47 3,978.46 7,956.92 0.00 16 1,273.11 0.00 7,084.94 9,230.03         10 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Chuleta De Cerdo Ahumada 20 LB 186.67 215.38 4,307.60 0.00 0 0.00 0.00 3,733.40 4,307.60         11 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Leche De Coco En Lata 24/15 oz 1 CAJ 2,732.39 2,984.62 2,984.62 0.00 18 537.23 0.00 2,732.39 3,521.85         12 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Leche Listamilk 12/1 1 Litro 1 CAJ 1,062.5 1,307.69 1,307.69 0.00 0 0.00 0.00 1,062.50 1,307.69         13 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Salchichas Italiana 4/1 7 PAQ 266.67 307.69 2,153.83 0.00 18 387.69 0.00 1,866.69 2,541.52         14 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 Whisky Ballantines Finest 750 ml 1 CAJ 11,586.67 13,369.23 13,369.23 0.00 18 2,406.46 0.00 11,586.67 15,775.69         15 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Salchichas De Hot Dot 24/1 5 PAQ 453.33 618.18 3,090.90 0.00 0 0.00 0.00 2,266.65 3,090.90         16 50202203 - Vino 2.3.1.1.01 Vino Frontera Cabernet Sauvignon Tinto 750 ml 6 UD 500 727.27 4,363.62 0.00 18 785.45 0.00 3,000.00 5,149.07         17 50202203 - Vino 2.3.1.1.01 Vino Frontera Merlot 750 ml 6 UD 533.33 727.27 4,363.62 0.00 18 785.45 0.00 3,199.98 5,149.07         18 50202203 - Vino 2.3.1.1.01 Vino Frontera Sweet Red 750 ml 6 UD 533.33 727.27 4,363.62 0.00 18 785.45 0.00 3,199.98 5,149.07         19 50202201 - Cerveza 2.3.1.1.01 Presidente Regular 24/1 22 oz 1 CAJ 3,264.71 5,045.45 5,045.45 0.00 18 908.18 0.00 3,264.71 5,953.63         20 50202201 - Cerveza 2.3.1.1.01 Presidente Regular Light 24/1 22 oz 1 CAJ 3,264.71 5,045.45 5,045.45 0.00 18 908.18 0.00 3,264.71 5,953.63         21 50221001 - Granos 2.3.1.3.02 Maiz Dulce 7 LB 4 UD 506.67 690.91 2,763.64 0.00 18 497.46 0.00 2,026.68 3,261.10         22 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Pollo Fresco 150 LB 82 145.45 21,817.50 0.00 0 0.00 0.00 12,300.00 21,817.50         23 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Pierna De Cerdo Rebanada 100 LB 135 181.82 18,182.00 0.00 0 0.00 0.00 13,500.00 18,182.00         24 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Tilapia Roja Fresca 10 LB 210 235.71 2,357.10 0.00 0 0.00 0.00 2,100.00 2,357.10         25 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 Queso Mozzarella De 5/1 LB 3 UD 400 1,400 4,200.00 0.00 0 0.00 0.00 1,200.00 4,200.00         26 50171707 - Vinagres 2.3.1.1.01 Vinagre Dorado 4/1 Gal 4 GAL 295 145.45 581.80 0.00 18 104.72 0.00 1,180.00 686.52         27 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Costillas De Cerdo Ahumada 15 LB 180 318.18 4,772.70 0.00 0 0.00 0.00 2,700.00 4,772.70         28 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Pechuga De Pollo Fresca 50 LB 190 214.29 10,714.50 0.00 0 0.00 0.00 9,500.00 10,714.50 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_9/7/2025_1_51 p.m..Pdf Download Alimentos 07 25.pdf Alimentos 07 25.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 175,321.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 10,377.44  DOP ---- View 2.3.1.1.01 164,944.55  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de alimentos y bebidas 175,321.99  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DAF0119 1 175,321.99  DOP Vencido Alimentos 07 25.pdf