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.1008786   Contract reference DGM-2025-00129   Contract description: ADQUISICIÓN SEMESTRAL DE PRODUCTOS ALIMENTICIOS   Type of Contract Goods   Contract Start: 02/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 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-03-ComparacionDePrecios   Request Reference DGM-CCC-CP-2025-0004   Request Title ADQUISICIÓN SEMESTRAL DE PRODUCTOS ALIMENTICIOS   Description ADQUISICIÓN SEMESTRAL DE PRODUCTOS ALIMENTICIOS   Business Operation Centro de Acogida Haina.   Reply Reference DGM-CCC-CP-2025-0004   Type of Contract GoodsDominicana   Contract Value 4,580,565.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.2109538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,409,573.98 0.00 170,991.59 0.00 5,274,499.06 4,580,565.57         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 JUMBO (GALONES) 75 GAL 1,250 732.76 54,957.00 0.00 16 8,793.12 0.00 93,750.00 63,750.12         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJÍ CUBANELA 240 LB 55 44 10,560.00 0.00 0 0.00 0.00 13,200.00 10,560.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI GUSTOSO 170 LB 135 125 21,250.00 0.00 0 0.00 0.00 22,950.00 21,250.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON 170 LB 85 82 13,940.00 0.00 0 0.00 0.00 14,450.00 13,940.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 350 LB 200 240 84,000.00 0.00 0 0.00 0.00 70,000.00 84,000.00         6 50171549 - Hierbas secas 2.3.1.1.01 ANI COMINO (PAQUETES DE 1 LIBRA) 10 LB 70 100 1,000.00 0.00 0 0.00 0.00 700.00 1,000.00         7 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 ARENQUE (CAJAS DE 18 LIBS) 20 CAJ 3,800 3,000 60,000.00 0.00 0 0.00 0.00 76,000.00 60,000.00         8 50221001 - Granos 2.3.1.1.01 ARROZ (SACO DE 125 LIBRAS) 60 UD 5,625 4,750 285,000.00 0.00 0 0.00 0.00 337,500.00 285,000.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA (ENTERA DE PESO ALREDEDOR DE 6 LIBS) 10 UD 200 200 2,000.00 0.00 0 0.00 0.00 2,000.00 2,000.00         10 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 AVENA (SACOS DE 50 LBS) 10 UD 2,500 1,900 19,000.00 0.00 0 0.00 0.00 25,000.00 19,000.00         11 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 AZAFRAN (CAJAS) 26 CAJ 62 63.56 1,652.56 0.00 18 297.46 0.00 1,612.00 1,950.02         12 12164504 - Endulzantes 2.3.1.1.01 AZÚCAR CREMA (SACO DE 125LBS) 45 UD 3,879.31 2,887.93 129,956.85 0.00 16 20,793.10 0.00 174,568.95 150,749.95         13 50171549 - Hierbas secas 2.3.1.1.01 CANELA ENTERA (PAQUETES DE 1 LIBRA) 55 LB 240 220 12,100.00 0.00 0 0.00 0.00 13,200.00 12,100.00         14 50111512 - Carne de ave o(...)50111512 - Carne de ave o carne en conserva 2.3.1.1.01 CARNE DE CERDO 3,530 LB 130 125 441,250.00 0.00 0 0.00 0.00 458,900.00 441,250.00         15 50111512 - Carne de ave o(...)50111512 - Carne de ave o carne en conserva 2.3.1.1.01 CARNE DE POLLO 2,970 LB 70 64 190,080.00 0.00 0 0.00 0.00 207,900.00 190,080.00         16 50111512 - Carne de ave o(...)50111512 - Carne de ave o carne en conserva 2.3.1.1.01 CARNE RES 3,580 LB 175 150 537,000.00 0.00 0 0.00 0.00 626,500.00 537,000.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA 450 LB 50 60 27,000.00 0.00 0 0.00 0.00 22,500.00 27,000.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRICO ANCHO 28 PAQ 50 88 2,464.00 0.00 0 0.00 0.00 1,400.00 2,464.00         19 50171549 - Hierbas secas 2.3.1.1.01 CLAVO DULCE (PAQUETES DE 1 LIBRA) 10 LB 80 80 800.00 0.00 0 0.00 0.00 800.00 800.00         20 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE EN POLVO (50 LIB) 36 PAQ 9,482.76 6,465.52 232,758.72 0.00 16 37,241.40 0.00 341,379.36 270,000.12         21 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 CODITOS (FARDOS) 50 UD 840 292 14,600.00 0.00 0 0.00 0.00 42,000.00 14,600.00         22 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 ESPAGUETIS (FARDOS) 50 UD 840 297 14,850.00 0.00 0 0.00 0.00 42,000.00 14,850.00         23 50221001 - Granos 2.3.1.1.01 GUANDULES EN LATA 15 OZ (CAJA 24/1) 25 CAJ 2,300 1,525.42 38,135.50 0.00 18 6,864.39 0.00 57,500.00 44,999.89         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEOS VERDES 29,000 UD 6 5 145,000.00 0.00 0 0.00 0.00 174,000.00 145,000.00         25 50221001 - Granos 2.3.1.1.01 HABICHUELA NEGRA (SACO 100 LIB) 3 UD 7,000 5,100 15,300.00 0.00 0 0.00 0.00 21,000.00 15,300.00         26 50221001 - Granos 2.3.1.1.01 HABICHUELA ROJAS (SACO 100 LIB) 11 UD 8,000 6.2 68.20 0.00 0 0.00 0.00 88,000.00 68.20         27 50221001 - Granos 2.3.1.1.01 HARINA DE MAIZ (SACO 125) 32 UD 2,200 2,896 92,672.00 0.00 0 0.00 0.00 70,400.00 92,672.00         28 50221001 - Granos 2.3.1.1.01 HARINA DE TRIGO (SACO) 20 UD 3,135.59 2,840 56,800.00 0.00 0 0.00 0.00 62,711.80 56,800.00         29 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS (CARTON 30 UDS) 720 UD 215 205 147,600.00 0.00 0 0.00 0.00 154,800.00 147,600.00         30 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 JAMON (BARRAS DE 7 LIBRAS) 65 UD 1,050 1,265 82,225.00 0.00 0 0.00 0.00 68,250.00 82,225.00         31 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EN POLVO (SACO 55 LIB) 42 UD 7,203.39 8,000 336,000.00 0.00 0 0.00 0.00 302,542.38 336,000.00         32 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA 50 UD 49 49 2,450.00 0.00 0 0.00 0.00 2,450.00 2,450.00         33 50221001 - Granos 2.3.1.1.01 MAIZ DULCE 15 OZ (CAJAS 24/1) 22 CAJ 2,376 1,843.22 40,550.84 0.00 18 7,299.15 0.00 52,272.00 47,849.99         34 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 MANTEQUILLA (TARROS GRANDE 5 LBS) 40 UD 484 362.07 14,482.80 0.00 18 2,606.90 0.00 19,360.00 17,089.70         35 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 MAYONESA (TARRO GRANDE 8 LIBRAS) 35 GAL 1,200 635.59 22,245.65 0.00 18 4,004.22 0.00 42,000.00 26,249.87         36 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 MOSTACHONES (FARDOS) 45 UD 840 300 13,500.00 0.00 0 0.00 0.00 37,800.00 13,500.00         37 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 NARANJA AGRIA 1,500 UD 10 10 15,000.00 0.00 0 0.00 0.00 15,000.00 15,000.00         38 50171549 - Hierbas secas 2.3.1.1.01 ORÉGANO MOLIDO (PAQUETE DE 1 LIBRA) 25 LB 125 125 3,125.00 0.00 0 0.00 0.00 3,125.00 3,125.00         39 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 SARDINAS EN SALSA DE TOMATE (CAJAS 24/1) 37 CAJ 3,000 1,900 70,300.00 0.00 0 0.00 0.00 111,000.00 70,300.00         40 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPAS 503 LB 38 35 17,605.00 0.00 0 0.00 0.00 19,114.00 17,605.00         41 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO 200 UD 20 25 5,000.00 0.00 0 0.00 0.00 4,000.00 5,000.00         42 50171549 - Hierbas secas 2.3.1.1.01 PIMIENTA MOLIDA (PAQUETES DE 1 LIBRA) 25 LB 110 110 2,750.00 0.00 0 0.00 0.00 2,750.00 2,750.00         43 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PLATANO VERDE 10,500 UD 19 30 315,000.00 0.00 0 0.00 0.00 199,500.00 315,000.00         44 50131801 - Queso natural 2.3.1.1.01 QUESO BARRAS 165 UD 1,050 805.09 132,839.85 0.00 18 23,911.17 0.00 173,250.00 156,751.02         45 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO 15 UD 119 105 1,575.00 0.00 0 0.00 0.00 1,785.00 1,575.00         46 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA (SACO) 18 UD 1,271.19 762.71 13,728.78 0.00 18 2,471.18 0.00 22,881.42 16,199.96         47 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALAMI 3.47 LIB 800 UD 488 220 176,000.00 0.00 0 0.00 0.00 390,400.00 176,000.00         48 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA CHINA (GALONES) 15 GAL 365 296.61 4,449.15 0.00 18 800.85 0.00 5,475.00 5,250.00         49 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA DE TOMATE (LATAS GRANDE 7 LIBRAS) 60 UD 565 444.07 26,644.20 0.00 18 4,795.96 0.00 33,900.00 31,440.16         50 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SAZÓN COMPLETO (CAJAS 24/1) 165 CAJ 1,694.91 1,127.12 185,974.80 0.00 18 33,475.46 0.00 279,660.15 219,450.26         51 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SOPITAS (CAJAS DE 72/1) 75 CAJ 360 296.61 22,245.75 0.00 18 4,004.24 0.00 27,000.00 26,249.99         52 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BARCELO 320 LB 56 50 16,000.00 0.00 0 0.00 0.00 17,920.00 16,000.00         53 50221001 - Granos 2.3.1.1.01 TRIGO (SACOS DE 100 LIB) 3 UD 2,250 1,465.52 4,396.56 0.00 16 703.45 0.00 6,750.00 5,100.01         54 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 TUNAS EN TROZOS (CAJAS 24/1) 37 CAJ 2,376 1,864.41 68,983.17 0.00 18 12,416.97 0.00 87,912.00 81,400.14         55 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA (PAQUETE) 85 PAQ 48 76 6,460.00 0.00 0 0.00 0.00 4,080.00 6,460.00         56 50171707 - Vinagres 2.3.1.1.01 VINAGRE (GALÓN) 40 GAL 100 71.19 2,847.60 0.00 18 512.57 0.00 4,000.00 3,360.17         57 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 LONGANIZA 500 LB 139 135 67,500.00 0.00 0 0.00 0.00 69,500.00 67,500.00         58 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIAS 100 LB 41 39 3,900.00 0.00 0 0.00 0.00 4,100.00 3,900.00         59 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 CHULETA 400 LB 125 210 84,000.00 0.00 0 0.00 0.00 50,000.00 84,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download CONTRATO.pdf CONTRATO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ACTA DE APERTURA SOBRE B.pdf ACTA DE APERTURA SOBRE B.pdf Download INFORME DE EVALUACION Y RECOMENDACION DE ADJUDICACION.pdf INFORME DE EVALUACION Y RECOMENDACION DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,274,499.06 DOP Budget Appropriation Value 3,413,704.60 DOP Account Value Annual Availability 2.3.1.1.01 5,259,499.06  DOP 3,398,704.60  DOP View 2.3.1.3.02 15,000.00  DOP 15,000.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752592014551fBojt 3 4,580,565.57  DOP Vencido Link 2026 EG1770326303584h5PoZ 3 3,413,704.60  DOP Aprobado Link