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.999593   Contract reference CONAPE-2025-00065   Contract description: ALIMENTOS Y BEBIDAS PARA ADULTOS MAYORES EN CENTROS.   Type of Contract Goods   Contract Start: 05/08/2025 10:00:00 ((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? 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-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 2,444,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2025 10:00:00 ((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   Back To Top     1   DO1.PCCNTR.2095428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,072,000.00 0.00 372,960.00 0.00 2,032,500.00 2,444,960.00         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 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 Galletas Integrales paq. 9/1 20,000 UD 65 71.19 1,423,800.00 0.00 18 256,284.00 0.00 1,300,000.00 1,680,084.00         2 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 Jugos envase tetrapack 200 ml sabores variados 20,000 UD 20 18.64 372,800.00 0.00 18 67,104.00 0.00 400,000.00 439,904.00         3 50192110 - Nueces o fruta(...)50192110 - Nueces o fruta disecada 2.3.1.1.01 Pasas sin semilla 250 grs 2,500 UD 133 110.16 275,400.00 0.00 18 49,572.00 0.00 332,500.00 324,972.00 Attestation Documents   Back To Top Contract Documents   Back To Top 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 ADJUDICACIÓN EXCEPCIÓN ALIMENTOS CENTROS 2025.pdf ACTA DE ADJUDICACIÓN EXCEPCIÓN ALIMENTOS CENTROS 2025.pdf Download EG17543298392838m2YX qtek 2mm.pdf EG17543298392838m2YX qtek 2mm.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 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