1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1056986
Contract reference
COMEDORES ECONOMICOS-2025-00434
Contract description:
COMEDORES ECONOMICOS-MAE-PEUR-2025-0001-ADQUISICION DE ALIMENTOS, ENSERES DEL HOGAR Y ELECTRODOMÉSTICOS PARA SER DONADOS A FAMILIAS DE ESCASOS RECURSOS A NIVEL NACIONAL
Type of Contract
Goods
Contract Start:
29/12/2025 19:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/12/2026 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-08-ProcesosExcepcion
Request Reference
COMEDORES ECONOMICOS-MAE-PEUR-2025-0001
Request Title
ADQUISICION DE ALIMENTOS, ENSERES DEL HOGAR Y ELECTRODOMESTICOS PARA SER DONADOS A FAMILIAS DE ESCASOS RECURSOS A NIVEL NACIONAL
Description
ADQUISICION DE ALIMENTOS, ENSERES DEL HOGAR Y ELECTRODOMESTICOS PARA SER DONADOS A FAMILIAS DE ESCASOS RECURSOS A NIVEL NACIONAL MAE-PEUR-2025-0001.
Business Operation
DEPARTAMENTO DE PRODUCCION
Reply Reference
COMEDORES ECONOMICOS-MAE-PEUR-2025-0001_CP002
Type of Contract
GoodsDominicana
Contract Value
9,873,060 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/12/2025 19:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/12/2026 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.2205712 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,367,000.00
0.00
0.00
1,506,060.00
14,250,000.00
9,873,060.00
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
13
53131505 - Chupos o chupe
(...)
53131505 - Chupos o chupetes para bebé
2.3.9.9.01
CANASTILLAS PARA BEBES
1,500
UD
2,000
1,515
2,272,500.00
0.00
0.00
18
409,050.00
3,000,000.00
2,681,550.00
17
56101532 - Set de muebles
2.6.1.1.01
JUEGO DE COMEDOR PLASTICO
1,500
UD
7,500
4,063
6,094,500.00
0.00
0.00
18
1,097,010.00
11,250,000.00
7,191,510.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADJUDICACION MAE-PEUR-2025-0001 RV-001.pdf
ADJUDICACION MAE-PEUR-2025-0001 RV-001.pdf
Download
ADJUDICACION MAE-PEUR-2025-0001 RV-001.pdf
ADJUDICACION MAE-PEUR-2025-0001 RV-001.pdf
Download
APERTURA B DEFINITIVA RV-00.pdf
APERTURA B DEFINITIVA RV-00.pdf
Download
INFORME ECONOMICO MAE-PEUR-2025-0001.pdf
INFORME ECONOMICO MAE-PEUR-2025-0001.pdf
Download
CUOTA BETHESDA.pdf
CUOTA BETHESDA.pdf
Download
DISTRIBUIDORA BETHESDA.pdf
DISTRIBUIDORA BETHESDA.pdf
Download
DISTRIBUIDORA BETHESDA.pdf
DISTRIBUIDORA BETHESDA.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
3,017,850.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
3,017,850.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMEDORES ECONOMICOS-MAE-PEUR-2025-0001-ADQUISICION DE ALIMENTOS, ENSERES DEL HOGAR Y ELECTRODOMÉSTICOS PARA SER DONADOS A FAMILIAS DE ESCASOS RECURSOS A NIVEL NACIONAL
3,017,850.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1766083598656UeYqj
1
3,017,850.00
DOP
Vencido
Link