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.999589
Contract reference
CONAPE-2025-00058
Contract description:
ALIMENTOS Y BEBIDAS PARA ADULTOS MAYORES EN CENTROS.
Type of Contract
Goods
Contract Start:
04/08/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
CONAPE-MAE-PEUR-2025-0001
Request Title
ALIMENTOS Y BEBIDAS PARA ADULTOS MAYORES EN CENTROS
Description
ALIMENTOS Y BEBIDAS PARA ADULTOS MAYORES EN CENTROS
Business Operation
Evaluación y Supervision de Centros
Reply Reference
OFERTA INVERSIONES QTEK_EXT
Type of Contract
GoodsDominicana
Contract Value
8,450,344.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/08/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2095317 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,284,780.00
0.00
1,165,564.80
0.00
11,666,000.00
8,450,344.80
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
50151513 - Aceites vegeta
(...)
50151513 - Aceites vegetales o de planta comestibles
2.3.1.1.01
Aceite de soya frasco de 32 -34 oz.
60,000
UD
185
114.66
6,879,600.00
0.00
16
1,100,736.00
0.00
11,100,000.00
7,980,336.00
2
50151513 - Aceites vegeta
(...)
50151513 - Aceites vegetales o de planta comestibles
2.3.1.1.01
Aceite de soya Galón de 64 oz.
2,000
UD
283
202.59
405,180.00
0.00
16
64,828.80
0.00
566,000.00
470,008.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato INVERSIONES QTEK - Excepción Alimentos Centros 2025.pdf
Contrato INVERSIONES QTEK - Excepción Alimentos Centros 2025.pdf
Download
Acta de adjudicacion posterior alimentos .pdf
Acta de adjudicacion posterior alimentos .pdf
Download
ACTA DE ADJUDICACIÓN EXCEPCIÓN ALIMENTOS CENTROS 2025.pdf
ACTA DE ADJUDICACIÓN EXCEPCIÓN ALIMENTOS CENTROS 2025.pdf
Download
CuotaParaComprometer qtek 8mm.pdf
CuotaParaComprometer qtek 8mm.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
16,142,250.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
16,142,250.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ALIMENTOS Y BEBIDAS PARA ADULTOS MAYORES EN CENTROS
16,142,250.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1755620957553NhDQB
1
16,142,250.00
DOP
Vencido
Link