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.1072496   Contract reference CECANOT-2025-00709   Contract description: ADQUISICION DE ALIMENTOS PARA USO DE LA COCINA DEL CECANOT   Type of Contract Goods   Contract Start: 06/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2026 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CECANOT-DAF-CD-2025-0345   Request Title ADQUISICION DE ALIMENTOS PARA USO DE LA COCINA DEL CECANOT   Description ADQUISICION DE ALIMENTOS PARA USO DE LA COCINA DEL CECANOT   Business Operation Hostelería   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 266,616 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro Cardio-Neuro Oftalmológico y Trasplante - CECANOT D. C/ Federico Velásquez esquina Federico Bermúdez, María Auxiliadora, Santo Domingo, República Dominicana DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION DEL 9/10/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2153630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 266,616.00 0.00 0.00 0.00 248,075.00 266,616.00         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 50201706 - Café 2.3.1.1.01 YAUTIA BLANCA 350 LB 73 57 19,950.00 0.00 0.00 0.00 25,550.00 19,950.00         2 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 MUSLO COMPLETO 200 LB 85 92 18,400.00 0.00 0.00 0.00 17,000.00 18,400.00         3 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 FILETE DE PECHUGA DE POLLO 150 LB 200 242 36,300.00 0.00 0.00 0.00 30,000.00 36,300.00         4 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 ARROZ 100/1 3 UD 4,000 5,180 15,540.00 0.00 0.00 0.00 12,000.00 15,540.00         5 50181901 - Pan fresco 2.3.1.1.01 PAN INTEGRAL 15 UD 300 360 5,400.00 0.00 0.00 0.00 4,500.00 5,400.00         6 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 POLLO ENTERO 400 LB 100 87 34,800.00 0.00 0.00 0.00 40,000.00 34,800.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 FECULA DE MAIZ 10 UD 170 173 1,730.00 0.00 0.00 0.00 1,700.00 1,730.00         8 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 PAPA 450 LB 50 52 23,400.00 0.00 0.00 0.00 22,500.00 23,400.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANO MADURO 500 UD 30 29 14,500.00 0.00 0.00 0.00 15,000.00 14,500.00         10 50201706 - Café 2.3.1.1.01 YAUTIA COCO 300 LB 60 65 19,500.00 0.00 0.00 0.00 18,000.00 19,500.00         11 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 HUEVOS 14 UD 250 319 4,466.00 0.00 0.00 0.00 3,500.00 4,466.00         12 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR 100 LB 50 52 5,200.00 0.00 0.00 0.00 5,000.00 5,200.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 250 LB 30 36 9,000.00 0.00 0.00 0.00 7,500.00 9,000.00         14 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA 120 LB 150 181 21,720.00 0.00 0.00 0.00 18,000.00 21,720.00         15 50192401 - Mermeladas o p(...)50192401 - Mermeladas o preservativos de fruta 2.3.1.1.01 PAN BLANCO 12 UD 300 430 5,160.00 0.00 0.00 0.00 3,600.00 5,160.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 70 UD 40 40 2,800.00 0.00 0.00 0.00 2,800.00 2,800.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PESCADO MERO 5 CAJ 1,000 2,240 11,200.00 0.00 0.00 0.00 5,000.00 11,200.00         18 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 AVENA 15 UD 100 166 2,490.00 0.00 0.00 0.00 1,500.00 2,490.00         19 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 HARINA 15 CAJ 35 36 540.00 0.00 0.00 0.00 525.00 540.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANO VERDE 400 UD 30 30 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 60 LB 40 42 2,520.00 0.00 0.00 0.00 2,400.00 2,520.00 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_13/10/2025_7_30 p.m..Pdf Download CD-2025-0345.pdf CD-2025-0345.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA ATHRIVEL SRL.pdf ORDEN DE COMPRA ATHRIVEL SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 266,616.00 DOP Budget Appropriation Value 266,616.00 DOP Account Value Annual Availability 2.3.1.1.01 266,616.00  DOP 266,616.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ALIMENTOS PARA USO DE LA COCINA DEL CECANOT 266,616.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17724759880254vRtR 1 266,616.00  DOP Aprobado Link