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.1060224   Contract reference CECANOT-2025-00721   Contract description: ADQUISICION DE ALIMENTOS PARA USO DE LA COCINA DEL CECANOT   Type of Contract Goods   Contract Start: 21/01/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/02/2026 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-03-ComparacionDePrecios   Request Reference CECANOT-CCC-CP-2025-0005   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 CECANOT-CCC-CP-2025-0005   Type of Contract GoodsDominicana   Contract Value 711,783.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/01/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/02/2026 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 22/9/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2155721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 667,578.50 0.00 44,204.61 0.00 803,485.90 711,783.11         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 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI CUBANELA 250 LB 58.52 51.72 12,930.00 0.00 0 0.00 0.00 14,630.00 12,930.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON 250 LB 86.67 77.78 19,445.00 0.00 0 0.00 0.00 21,667.50 19,445.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BARCELO 250 LB 42.11 38.46 9,615.00 0.00 0 0.00 0.00 10,527.50 9,615.00         7 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 PAPA 2,500 LB 44.87 38.89 97,225.00 0.00 0 0.00 0.00 112,175.00 97,225.00         16 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CERDO PARA GUISAR 600 LB 175.44 157.14 94,284.00 0.00 0 0.00 0.00 105,264.00 94,284.00         25 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 SAZON COMPLETO 75 UD 104.62 70.59 5,294.25 0.00 18 952.97 0.00 7,846.50 6,247.22         31 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIMON VERDE 750 UD 14.46 14.44 10,830.00 0.00 0 0.00 0.00 10,845.00 10,830.00         32 50192404 - Cristales de g(...)50192404 - Cristales de gelatina o mermelada 2.3.1.1.01 NARANJA AGRIA 750 UD 22 15.29 11,467.50 0.00 0 0.00 0.00 16,500.00 11,467.50         33 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 MERO BASA 40 CAJ 1,100 2,400 96,000.00 0.00 18 17,280.00 0.00 44,000.00 113,280.00         35 50131606 - Huevos frescos 2.3.1.1.01 MANTEQUILLA 3 LIBRAS 50 UD 600 468.75 23,437.50 0.00 16 3,750.00 0.00 30,000.00 27,187.50         38 50181901 - Pan fresco 2.3.1.1.01 PAN INTEGRAL (VIGA) JUMBO 95 UD 300 287.5 27,312.50 0.00 0 0.00 0.00 28,500.00 27,312.50         41 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO 35 UD 120 125 4,375.00 0.00 0 0.00 0.00 4,200.00 4,375.00         50 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 50 LB 62.5 46.67 2,333.50 0.00 0 0.00 0.00 3,125.00 2,333.50         64 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 ACEITE DE OLIVA (JUMBO) 30 GAL 1,160 1,250 37,500.00 0.00 16 6,000.00 0.00 34,800.00 43,500.00         66 50201706 - Café 2.3.1.1.01 VINO TINTO 10 GAL 800 635.71 6,357.10 0.00 18 1,144.28 0.00 8,000.00 7,501.38         67 50171708 - Vinos para coc(...)50171708 - Vinos para cocinar 2.3.1.1.01 FIDEOS 180 LB 469 44.29 7,972.20 0.00 0 0.00 0.00 84,420.00 7,972.20         79 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CANELA 80 LB 235.29 211.76 16,940.80 0.00 0 0.00 0.00 18,823.20 16,940.80         81 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 AJI GUSTOSO 60 LB 176.47 133.33 7,999.80 0.00 0 0.00 0.00 10,588.20 7,999.80         86 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 CODITOS 10 LIBRA 100 LB 469.23 44.29 4,429.00 0.00 0 0.00 0.00 46,923.00 4,429.00         95 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 JENGIBRE 75 LB 241.67 180 13,500.00 0.00 0 0.00 0.00 18,125.25 13,500.00         98 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PASAS 250 GRAMOS 15 UD 161.54 138.67 2,080.05 0.00 18 374.41 0.00 2,423.10 2,454.46         108 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GUANDULES VERDES CON COCO 15 OZ 15 CAJ 1,770 2,893.75 43,406.25 0.00 18 7,813.13 0.00 26,550.00 51,219.38         109 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 PIÑA 70 UD 128.57 107.14 7,499.80 0.00 0 0.00 0.00 8,999.90 7,499.80         113 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CREMA PARA CAFÉ 16 OZ 25 UD 525.94 228.57 5,714.25 0.00 18 1,028.57 0.00 13,148.50 6,742.82         116 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 GELATINA 15 CAJ 1,180 1,307.14 19,607.10 0.00 18 3,529.28 0.00 17,700.00 23,136.38         121 50221001 - Granos 2.3.1.1.01 SALDINA EN SALSA TOMATE 200 UD 153.85 125 25,000.00 0.00 0 0.00 0.00 30,770.00 25,000.00         123 50221001 - Granos 2.3.1.1.01 MANGO 50 LB 85 35.71 1,785.50 0.00 0 0.00 0.00 4,250.00 1,785.50         124 50221001 - Granos 2.3.1.1.01 LECHE CONDESADA 10 UD 123.08 100 1,000.00 0.00 18 180.00 0.00 1,230.80 1,180.00         125 50221001 - Granos 2.3.1.1.01 OREGANO 60 LB 276.92 240 14,400.00 0.00 0 0.00 0.00 16,615.20 14,400.00         129 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 HIGADO DE RES 200 LB 150 129.41 25,882.00 0.00 0 0.00 0.00 30,000.00 25,882.00         130 50221001 - Granos 2.3.1.1.01 ALMENDRA 25 UD 623.53 362.5 9,062.50 0.00 18 1,631.25 0.00 15,588.25 10,693.75         131 50221001 - Granos 2.3.1.1.01 MENTAS DE FRUTA 15 UD 350 192.86 2,892.90 0.00 18 520.72 0.00 5,250.00 3,413.62 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO LUFISA COMERCIAL SRL.pdf CONTRATO LUFISA COMERCIAL SRL.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ACTO DE COMPROBACION OFERTA TECNICA.pdf ACTO DE COMPROBACION OFERTA TECNICA.pdf Download INFORME DEFINITIVO OFERTA ECONOMICA.pdf INFORME DEFINITIVO OFERTA ECONOMICA.pdf Download ACTO DE COMPROBACION OFERTA ECONOMICA.pdf ACTO DE COMPROBACION OFERTA ECONOMICA.pdf Download CUOTA A COMPROMETER CP 2025 0005.pdf CUOTA A COMPROMETER CP 2025 0005.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 5,634,518.25 DOP Budget Appropriation Value 4,255,739.37 DOP Account Value Annual Availability 2.3.1.1.01 5,634,518.25  DOP 427,692.45  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 EG1757687932742pXpG2 5 0.00  DOP Vencido Link 2026 EG1768931289128DsIxQ 10 4,255,739.37  DOP Aprobado Link