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.1047621
Contract reference
COMEDORES ECONOMICOS-2025-00300
Contract description:
COMEDORES ECONOMICOS-CCC-LPN-2025-0010-ADQUISICIÓN DE ALIMENTOS PARA SER UTILIZADOS EN LOS OPERATIVOS NAVIDEÑOS A NIVEL NACIONAL
Type of Contract
Goods
Contract Start:
11/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-05-LicitacionPublicaNacional
Request Reference
COMEDORES ECONOMICOS-CCC-LPN-2025-0010
Request Title
ADQUISICIÓN DE ALIMENTOS PARA SER UTILIZADOS EN LOS OPERATIVOS NAVIDEÑOS A NIVEL NACIONAL
Description
ADQUISICIÓN DE ALIMENTOS PARA SER UTILIZADOS EN LOS OPERATIVOS NAVIDEÑOS A NIVEL NACIONAL
Business Operation
DEPARTAMENTO DE PRODUCCION
Reply Reference
COMEDORES ECONOMICOS-CCC-LPN-2025-0010_CP002
Type of Contract
GoodsDominicana
Contract Value
2,273,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2183665 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,273,200.00
0.00
0.00
0.00
3,604,000.00
2,273,200.00
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
8
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
AJÍ CUBANELA
1,200
LB
40
23
27,600.00
0.00
0.00
0.00
48,000.00
27,600.00
9
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
AJI GUSTOSO
1,600
LB
90
47.5
76,000.00
0.00
0.00
0.00
144,000.00
76,000.00
10
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
AJÍ MORRON
1,400
LB
80
39
54,600.00
0.00
0.00
0.00
112,000.00
54,600.00
23
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
PAPA
30,000
LB
40
21
630,000.00
0.00
0.00
0.00
1,200,000.00
630,000.00
24
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
REPOLLO MORADO GRANDE (UNIDAD)
15,000
UD
140
99
1,485,000.00
0.00
0.00
0.00
2,100,000.00
1,485,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION Y RECTIFICATIVA.pdf
ACTA ADJUDICACION Y RECTIFICATIVA.pdf
Download
ACTA ADJUDICACION Y RECTIFICATIVA.pdf
ACTA ADJUDICACION Y RECTIFICATIVA.pdf
Download
INFORME DEFINITIVO DE EVALUACIÓN ECONÓMICAS LPN-2025-0010 (1).pdf
INFORME DEFINITIVO DE EVALUACIÓN ECONÓMICAS LPN-2025-0010 (1).pdf
Download
CONTRATO CORALIS (1).pdf
CONTRATO CORALIS (1).pdf
Download
INFORME DEFINITIVO DE EVALUACIÓN ECONÓMICAS LPN-2025-0010 (1).pdf
INFORME DEFINITIVO DE EVALUACIÓN ECONÓMICAS LPN-2025-0010 (1).pdf
Download
ACTA NOTARIAL SOBRES A LPN-2025-0010 (1).pdf
ACTA NOTARIAL SOBRES A LPN-2025-0010 (1).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
476,620,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
476,620,000.00
DOP
----
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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
EG17568253539363ltkx
13
274,778,725.61
DOP
Vencido
Link