1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1052111
Contract reference
CONAPE-2025-00122
Contract description:
OMPRA DE LECHE EN POLVO SIN LATOSA PARA ADULTOS MAYORES DIRIGIDOS A MIPYMES.
Type of Contract
Goods
Contract Start:
17/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2026 16:00:00
((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-01-ComprasMenores
Request Reference
CONAPE-DAF-CM-2025-0023
Request Title
COMPRA DE LECHE EN POLVO SIN LATOSA PARA ADULTOS MAYORES DIRIGIDOS A MIPYMES.
Description
COMPRA DE LECHE EN POLVO SIN LATOSA PARA ADULTOS MAYORES DIRIGIDOS A MIPYMES.
Business Operation
Evaluación y Supervision de Centros
Reply Reference
Oferta: INACO- Importaciones Nacional Comestibles,
Type of Contract
GoodsDominicana
Contract Value
1,849,591 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2201057 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,567,450.00
0.00
282,141.00
0.00
1,685,116.85
1,849,591.00
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
50131702 - Productos de l
(...)
50131702 - Productos de leche o mantequilla de estante
2.3.1.1.01
Leche en Polvo sin Lactosa Sobre de350- 360 grs.
5,405
UD
311.77
290
1,567,450.00
0.00
18
282,141.00
0.00
1,685,116.85
1,849,591.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion leche en polvo.pdf
Acta de adjudicacion leche en polvo.pdf
Download
Certificacion de cuota Inaco - Importadora Nacional de Comestibles.pdf
Certificacion de cuota Inaco - Importadora Nacional de Comestibles.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/12/2025_7_02 p.m..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
1,849,591.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
1,849,591.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
OMPRA DE LECHE EN POLVO SIN LATOSA PARA ADULTOS MAYORES DIRIGIDOS A MIPYMES.
1,849,591.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765897132165AkJb4
1
1,849,591.00
DOP
Vencido
Link