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.1047686   Contract reference IPES-2025-00155   Contract description: ADQ. DE ALIMENTOS PARA HUMANOS.   Type of Contract Goods   Contract Start: 11/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference IPES-DAF-CM-2025-0027   Request Title ADQ. DE ALIMENTOS PARA HUMANOS.   Description ADQ. DE ALIMENTOS PARA HUMANOS.   Business Operation ENCARGADO DPTO.I INVENTARIO   Reply Reference IPES-DAF-CM-2025-0027   Type of Contract GoodsDominicana   Contract Value 514,657.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ABRAHAM LINCOLN ESQ. INDEPENDENCIA 120 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADOS EN LA ALIMENTACIÓN DEL PERSONAL ADMINISTRATIVO Y DOCENTE ASIGNADO A LAS DIFERENTES ESCUELAS Y DEPENDENCIAS PERTENECIENTES AL INSTITUTO POLICIAL DE EDUCACIÓN SUPERIOR (IPES), Catalogue Items   Back To Top     1   DO1.PCCNTR.2185205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 508,070.00 0.00 6,587.20 0.00 525,755.00 514,657.20         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 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 CAJAS DE MARGARINA 6/5 LIBRAS 23 UD 2,385 1,790 41,170.00 0.00 16 6,587.20 0.00 54,855.00 47,757.20         4 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 SACOS DE POLLOS CONGELADOS SIN EQUIPAJE 100/1 LIBRA 60 UD 7,280 7,250 435,000.00 0.00 0.00 0.00 436,800.00 435,000.00         6 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 LIBRAS DE COSTILLITA AHUMADA 220 UD 155 145 31,900.00 0.00 0.00 0.00 34,100.00 31,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN ALIMENTOS PARA HUMANOS.pdf ACTA DE ADJUDICACIÓN ALIMENTOS PARA HUMANOS.pdf Download CUOTA SUPLIDORA MARIA Y JOSÉ.pdf CUOTA SUPLIDORA MARIA Y JOSÉ.pdf Download Contract Technical Document Mappings Orden de Compras_27/11/2025_12_00 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 63,370.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 63,370.53  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQ. DE ALIMENTOS PARA HUMANOS 63,370.53  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764243636696Awctc 1 63,370.53  DOP Vencido Link