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.1060238   Contract reference CECANOT-2025-00726   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 OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 87,274 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 22/09/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2155726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,770.00 0.00 0.00 9,504.00 89,146.50 87,274.00         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         76 50221001 - Granos 2.3.1.1.01 HABICHUELA ROJA 200 LB 81.54 65 13,000.00 0.00 0.00 0.00 16,308.00 13,000.00         77 50221001 - Granos 2.3.1.1.01 HABICHUELA NEGRA 25 LB 81.54 46.8 1,170.00 0.00 0.00 0.00 2,038.50 1,170.00         87 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JUGOS SURTIDOS 12/1 (FARDO) 100 PAQ 590 528 52,800.00 0.00 0.00 18 9,504.00 59,000.00 62,304.00         106 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GALLETA DE SODA 20 CAJ 590 540 10,800.00 0.00 0.00 0.00 11,800.00 10,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO REGULATORY SRL.pdf CONTRATO REGULATORY 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 REGULATORY SRL.pdf CUOTA A COMPROMETER CP 2025 0005 REGULATORY 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 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