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.1075891   Contract reference CECANOT-2025-00851   Contract description: ADQUISICION DE ALIMENTOS PARA LA COCINA DEL CENTRO   Type of Contract Goods   Contract Start: 17/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2026 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-02-ComprasDebajoUmbral   Request Reference CECANOT-DAF-CD-2025-0426   Request Title ADQUISICION DE ALIMENTOS PARA LA COCINA DEL CENTRO   Description ADQUISICION DE ALIMENTOS PARA LA COCINA DEL CENTRO   Business Operation Hostelería   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 268,820.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2026 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 1/12/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2193845 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 258,094.48 0.00 0.00 10,726.39 246,825.00 268,820.87         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 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 PIERNA DE CERDO 10 UD 3,100 4,040 40,400.00 0.00 0.00 0.00 31,000.00 40,400.00         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 POLLO ENTERO 300 LB 123 123.5 37,050.00 0.00 0.00 0.00 36,900.00 37,050.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PASTA PARA LASAGNA 10 UD 129 130 1,300.00 0.00 0.00 0.00 1,290.00 1,300.00         4 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE MOLIDA 30 LB 218 218.5 6,555.00 0.00 0.00 0.00 6,540.00 6,555.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANO MADURO 300 UD 47 50 15,000.00 0.00 0.00 0.00 14,100.00 15,000.00         6 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 PAPA 200 LB 57 45 9,000.00 0.00 0.00 0.00 11,400.00 9,000.00         7 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO MOZARELLA 50 LB 516 437.58 21,879.00 0.00 0.00 18 3,938.22 25,800.00 25,817.22         8 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO PARMESANO 3 UD 317 269.28 807.84 0.00 0.00 18 145.41 951.00 953.25         9 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALSA PARA PASTA 14 UD 651 560 7,840.00 0.00 0.00 18 1,411.20 9,114.00 9,251.20         10 50101634 - Fruta fresca 2.3.1.1.01 MANZANA ROJA 40 LB 142 182 7,280.00 0.00 0.00 0.00 5,680.00 7,280.00         11 50101634 - Fruta fresca 2.3.1.1.01 PASAS 12 PAQ 221 288 3,456.00 0.00 0.00 18 622.08 2,652.00 4,078.08         12 50101716 - Nueces y semil(...)50101716 - Nueces y semillas enteras 2.3.1.1.01 COQUITO 12 PAQ 231 196.02 2,352.24 0.00 0.00 18 423.40 2,772.00 2,775.64         13 50161815 - Goma de mascar 2.3.1.1.01 GOMITAS 12 PAQ 233 198 2,376.00 0.00 0.00 18 427.68 2,796.00 2,803.68         14 50101634 - Fruta fresca 2.3.1.1.01 UVAS 10 PAQ 330 900 9,000.00 0.00 0.00 0.00 3,300.00 9,000.00         15 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 TURRON DULCE 12 UD 231 600 7,200.00 0.00 0.00 18 1,296.00 2,772.00 8,496.00         16 50202202 - Cidra 2.3.1.1.01 SIDRA SIN ALCOHOL 4 CAJ 4,035 3,420 13,680.00 0.00 0.00 18 2,462.40 16,140.00 16,142.40         17 50192401 - Mermeladas o p(...)50192401 - Mermeladas o preservativos de fruta 2.3.1.1.01 TELERA 15 UD 178 178 2,670.00 0.00 0.00 0.00 2,670.00 2,670.00         18 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 ARROZ 8 UD 6,500 6,500 52,000.00 0.00 0.00 0.00 52,000.00 52,000.00         19 50101634 - Fruta fresca 2.3.1.1.01 PERA 25 UD 170 170 4,250.00 0.00 0.00 0.00 4,250.00 4,250.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 30 LB 40 45 1,350.00 0.00 0.00 0.00 1,200.00 1,350.00         21 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 HUEVO 10 UD 418 318 3,180.00 0.00 0.00 0.00 4,180.00 3,180.00         22 50221001 - Granos 2.3.1.1.01 GUANDULES VERDES 2 PAQ 3,559 3,559.2 7,118.40 0.00 0.00 0.00 7,118.00 7,118.40         23 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 REMOLACHA 25 LB 88 94 2,350.00 0.00 0.00 0.00 2,200.00 2,350.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_8/12/2025_4_32 p.m..Pdf Download cd-2025-0426.pdf cd-2025-0426.pdf Download ata de adjudicacion.pdf ata de adjudicacion.pdf Download ORDEN DE COMPRA GREEMEX SRL.pdf ORDEN DE COMPRA GREEMEX 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 268,820.87 DOP Budget Appropriation Value 268,820.87 DOP Account Value Annual Availability 2.3.1.1.01 268,820.87  DOP 268,820.87  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ALIMENTOS PARA LA COCINA DEL CENTRO 268,820.87  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765821877545XrLj8 1 0.01  DOP Vencido Link 2026 EG17733285137091fpvU 1 268,820.87  DOP Aprobado Link