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.1023977
Contract reference
PASP-2025-00122
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 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
26,164,989 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/10/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 11:00:00
((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
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1
DO1.PCCNTR.2147348 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,002,225.00
0.00
1,162,764.00
0.00
26,303,820.00
26,164,989.00
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
3
50192902 - Pasta o fideos
(...)
50192902 - Pasta o fideos de repisa
2.3.1.1.01
Pasta alimenticia (CODITOS) Fardos De 24/1 Item 3
21,895
UD
816
810
17,734,950.00
0
0.00
0
0
0.00
0
0.00
17,866,320.00
17,734,950.00
11
50201706 - Café
2.3.1.1.01
Café molido Fardos de 20/1 Iten 3
3,750
UD
2,250
1,937.94
7,267,275.00
0
0.00
0
16
1,162,764.00
0
0.00
8,437,500.00
8,430,039.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_7/10/2025_10_37 p.m..Pdf
Download
ASPADOM.pdf
ASPADOM.pdf
Download
ACTA DE ADJUDICACIÓN PASP-CCC-SI-2025-0012.pdf
ACTA DE ADJUDICACIÓN PASP-CCC-SI-2025-0012.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
ASPADOM.pdf
ASPADOM.pdf
Download
ASPADOM.pdf
ASPADOM.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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