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.1043388
Contract reference
CONANI-2025-00151
Contract description:
Adquisición de viveres para abastecimiento de los Hogares de Paso y Sede Central" (Exclusivo para Mipymes)
Type of Contract
Goods
Contract Start:
03/12/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/12/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
CONANI-DAF-CM-2025-0031
Request Title
"Adquisición de viveres para abastecimiento de los Hogares de Paso y Sede Central" (Exclusivo para Mipymes)
Description
"Adquisición de viveres para abastecimiento de los Hogares de Paso y Sede Central" (Exclusivo para Mipymes)
Business Operation
Departamento Administrativo
Reply Reference
FALUZA DOMINICANA SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
744,504 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
03/12/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 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.2158156 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
744,504.00
0.00
0.00
0.00
923,160.00
744,504.00
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
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Papas selecta producción nacional
4,830
LB
42
28.3
136,689.00
0.00
0.00
0.00
202,860.00
136,689.00
2
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
Yautia blanca
3,600
LB
67
57
205,200.00
0.00
0.00
0.00
241,200.00
205,200.00
3
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
Plátanos verdes
11,400
LB
30
27.5
313,500.00
0.00
0.00
0.00
342,000.00
313,500.00
4
50101634 - Fruta fresca
2.3.1.1.01
Guineos verdes
6,855
LB
20
13
89,115.00
0.00
0.00
0.00
137,100.00
89,115.00
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_20/10/2025_6_42 p.m..Pdf
Download
Cuota Faluza.pdf
Cuota Faluza.pdf
Download
OC FALUZA DOMINICANA SRL_0001.pdf
OC FALUZA DOMINICANA SRL_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
876,990.00
DOP
Budget Appropriation Value
0.01
DOP
Account
Value
Annual Availability
2.3.1.1.01
876,990.00
DOP
0.01
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
151
.
876,989.99
DOP
Diciembre
2025
151
.
0.01
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764087199531RzMeS
2
876,990.00
DOP
Vencido
Link
2026
EG1782494471793MnLz5
1
0.01
DOP
Aprobado
Link