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.1023972   Contract reference PASP-2025-00121   Contract description: ADQUISICIÓN ALIMENTOS CRUDOS PARA SER DONADOS A FAMILIAS DE ESCASOS RECURSOS POR ESTA INSTITUCIÓN   Type of Contract Goods   Contract Start: 13/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-11-SubastaInversa   Request Reference PASP-CCC-SI-2025-0012   Request Title ADQUISICIÓN ALIMENTOS CRUDOS PARA SER DONADOS A FAMILIAS DE ESCASOS RECURSOS POR ESTA INSTITUCIÓN   Description ADQUISICIÓN ALIMENTOS CRUDOS PARA SER DONADOS A FAMILIAS DE ESCASOS RECURSOS POR ESTA INSTITUCIÓN   Business Operation DIVISIÓN DE ALMACÉN   Reply Reference PASP-CCC-SI-2025-0012   Type of Contract GoodsDominicana   Contract Value 108,947,800.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España # 2, Villa Duarte 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.2147053 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,396,611.75 0.00 13,551,188.63 0.00 109,749,636.00 108,947,800.38         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         2 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Pasta alimenticia (CODITOS) Fardos De 24/1 Item 2 21,896 UD 816 808 17,691,968.00 0 0.00 0 0 0.00 0 0.00 17,867,136.00 17,691,968.00         8 50101543 - Judías secas 2.3.1.1.01 Habichuelas negras/rojas en lata Cajas 24/1 Item 4 18,750 CAJ 1,920 1,605.09 30,095,437.50 0 0.00 0 18 5,417,178.75 0 0.00 36,000,000.00 35,512,616.25         9 50201706 - Café 2.3.1.1.01 Café molido Fardos de 20/1 Iten 1 3,750 UD 2,250 1,936.21 7,260,787.50 0 0.00 0 16 1,161,726.00 0 0.00 8,437,500.00 8,422,513.50         10 50201706 - Café 2.3.1.1.01 Café molido Fardos de 20/1 Iten 2 3,750 UD 2,250 1,936.21 7,260,787.50 0 0.00 0 16 1,161,726.00 0 0.00 8,437,500.00 8,422,513.50         12 50201706 - Café 2.3.1.1.01 Café molido Fardos de 20/1 Iten 4 3,750 UD 2,250 1,936.21 7,260,787.50 0 0.00 0 16 1,161,726.00 0 0.00 8,437,500.00 8,422,513.50         15 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 Pasta de tomate Cajas 48/1 Item 3 9,375 CAJ 2,976 2,514.41 23,572,593.75 0 0.00 0 18 4,243,066.88 0 0.00 27,900,000.00 27,815,660.63         18 50171902 - Condimento 2.3.1.1.01 Sazón en Polvo Cajas 24/1 Item 2 5,000 CAJ 534 450.85 2,254,250.00 0 0.00 0 18 405,765.00 0 0.00 2,670,000.00 2,660,015.00 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_7/10/2025_10_45 p.m..Pdf Download INFORME DEFINITIVO OFERTAS ECONOMICAS.pdf INFORME DEFINITIVO OFERTAS ECONOMICAS.pdf Download SOBRE B PORCESO NO. PASP-CCC-SI-2025-0012.pdf SOBRE B PORCESO NO. PASP-CCC-SI-2025-0012.pdf Download ACTA DE ADJUDICACIÓN PASP-CCC-SI-2025-0012.pdf ACTA DE ADJUDICACIÓN PASP-CCC-SI-2025-0012.pdf Download INVERSIONES QTEK.pdf INVERSIONES QTEK.pdf Download INVERSIONES QTEK.pdf INVERSIONES QTEK.pdf Download QTEK.pdf QTEK.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 63,603,843.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 63,603,843.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 63,603,843.75  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759847293732lsqZd 1 63,603,843.75  DOP Vencido Link