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.1006530   Contract reference IPES-2025-00108   Contract description: ADQ. DE ALIMENTOS PARA HUMANOS   Type of Contract Goods   Contract Start: 22/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28 days ago (22/08/2026 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 IPES-CCC-CP-2025-0013   Request Title ADQUISICIÓN DE ALIMENTOS PARA HUMANOS   Description ADQUISICIÓN DE ALIMENTOS PARA HUMANOS   Business Operation ENCARGADO DPTO.I INVENTARIO IPES   Reply Reference OFERTA ALMACENRES ROSARIO, S.R.L._EXT_CP001   Type of Contract GoodsDominicana   Contract Value 1,188,169.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28 days ago (22/08/2026 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.2114370 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,127,563.08 0.00 60,606.42 0.00 1,313,193.20 1,188,169.50         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         4 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 CAJAS DE COCOA DULCE 30/1, 16 ONZAS 15 CAJ 4,375 3,810.34 57,155.10 0.00 16 9,144.82 0.00 65,625.00 66,299.92         5 50221001 - Granos 2.3.1.1.01 CAJAS DE GUANDULES VERDES ENLATADOS 24/1, 15 OZ. 52 CAJ 2,341 1,580.51 82,186.52 0.00 18 14,793.57 0.00 121,732.00 96,980.09         6 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 CAJAS DE MAYONESA 4/1 GALÓN 23 CAJ 3,276 2,288.14 52,627.22 0.00 18 9,472.90 0.00 75,348.00 62,100.12         10 50131606 - Huevos frescos 2.3.1.1.01 CARTONES DE HUEVOS 30/1 300 UD 225 218 65,400.00 0.00 0 0.00 0.00 67,500.00 65,400.00         11 50221002 - Harina 2.3.1.1.01 FARDOS DE HARINA DE MAIZ 50/1, 14 OZ. 25 UD 1,150 1,180 29,500.00 0.00 0 0.00 0.00 28,750.00 29,500.00         21 50171902 - Condimento 2.3.1.1.01 SACOS DE AJO SELECTO 22/1 LIBRA 21 UD 3,575 3,295 69,195.00 0.00 0 0.00 0.00 75,075.00 69,195.00         23 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 SACOS DE ARROZ SELECTO 125/1 LIBRA 100 UD 4,950 4,930 493,000.00 0.00 0 0.00 0.00 495,000.00 493,000.00         26 50221001 - Granos 2.3.1.1.01 SACOS DE HABICHUELAS PINTAS DE PRIMERA CATEGORIA 100/1 LIBRA 19 UD 6,731 3,990 75,810.00 0.00 0 0.00 0.00 127,889.00 75,810.00         31 50201706 - Café 2.3.1.1.01 FARDOS DE CAFÉ MOLIDO 20/1 LIBRA 12 UD 5,463 5,780.17 69,362.04 0.00 16 11,097.93 0.00 78,667.20 80,459.97         34 50221001 - Granos 2.3.1.1.01 CAJAS DE MAIZ DULCE ENLATADOS 24/1, 15 OZ 50 CAJ 2,067 1,238 61,900.00 0.00 18 11,142.00 0.00 103,350.00 73,042.00         39 50131703 - Productos de l(...)50131703 - Productos de leche o mantequilla congelados 2.3.1.1.01 CAJAS DE CREMA DE LECHE ENLATADAS DE 300 G, 24/1 4 CAJ 5,144 3,483.05 13,932.20 0.00 18 2,507.80 0.00 20,576.00 16,440.00         40 50171902 - Condimento 2.3.1.1.01 LIBRAS DE CANELA ENTERA 30 LB 250 220 6,600.00 0.00 0 0.00 0.00 7,500.00 6,600.00         42 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 LIBRAS DE COSTILLITA AHUMADA 220 LB 155 165 36,300.00 0.00 0 0.00 0.00 34,100.00 36,300.00         47 50151605 - Grasa saturada(...)50151605 - Grasa saturada animal comestibles 2.3.1.1.01 CAJAS DE MANTECA VEGETAL, 28/1 LIBRA 3 CAJ 1,841 2,995 8,985.00 0.00 16 1,437.60 0.00 5,523.00 10,422.60         48 50181709 - Suministros pa(...)50181709 - Suministros para hornear 2.3.1.1.01 FUNDAS DE PURATO PARA PAN DE 10/1 LIBRA 3 UD 2,186 1,870 5,610.00 0.00 18 1,009.80 0.00 6,558.00 6,619.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion alimentos para humanos .pdf acta de adjudicacion alimentos para humanos .pdf Download ACTO AUTENTIVO SOBRE B.pdf ACTO AUTENTIVO SOBRE B.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download INFORME EVALUACION.pdf INFORME EVALUACION.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download CONTRATO.pdf CONTRATO.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 539,138.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 539,138.98  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQ. DE ALIMENTOS PARA HUMANOS 539,138.98  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755110169146Pnxro 1 539,138.98  DOP Vencido Link