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.1052107   Contract reference CONAPE-2025-00123   Contract description: COMPRA DE PROTEÍNA EN POLVO PARA ADULTOS MAYORES DIRIGIDOS A MIPYMES.   Type of Contract Goods   Contract Start: 17/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2026 16:00:00 ((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-01-ComprasMenores   Request Reference CONAPE-DAF-CM-2025-0022   Request Title COMPRA DE PROTEÍNA EN POLVO PARA ADULTOS MAYORES DIRIGIDOS A MIPYMES.   Description COMPRA DE PROTEÍNA EN POLVO PARA ADULTOS MAYORES DIRIGIDOS A MIPYMES.   Business Operation Evaluación y Supervision de Centros   Reply Reference Oferta Caribbean Food Supply YR, SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 1,849,635.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 16:00:00 ((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   Back To Top     1   DO1.PCCNTR.2200952 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,567,488.00 0.00 282,147.84 0.00 1,683,040.00 1,849,635.84         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 50202309 - Bebidas deport(...)50202309 - Bebidas deportivas o de energía 2.3.1.1.01 Proteína suplemento alimenticio en polvo lata de 400 grs. 2,512 UD 670 624 1,567,488.00 0.00 18 282,147.84 0.00 1,683,040.00 1,849,635.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion proteina en polvo.pdf Acta de adjudicacion proteina en polvo.pdf Download Certificacion de cuota Caribbean Food.pdf Certificacion de cuota Caribbean Food.pdf Download Contract Technical Document Mappings Orden de Compras_16/12/2025_7_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 1,849,635.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,849,635.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE PROTEÍNA EN POLVO PARA ADULTOS MAYORES DIRIGIDOS A MIPYMES. 1,849,635.84  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17658970344629PdHE 1 1,849,635.84  DOP Vencido Link