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.1056974   Contract reference COMEDORES ECONOMICOS-2025-00440   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 18:30:00 ((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? 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-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 ADQUISICION DE ALIMENTOS, ENSERES DEL HOGAR Y ELEC   Type of Contract GoodsDominicana   Contract Value 4,082,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2025 18:30:00 ((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   Back To Top     1   DO1.PCCNTR.2205523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,460,000.00 0.00 622,800.00 0.00 15,000,000.00 4,082,800.00         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         7 50191505 - Sopas o sudado(...)50191505 - Sopas o sudados preparados fresco 2.3.1.1.01 SAL MARINA MOLIDA (FUNDA 1 LIBRA) FARDO 25/1 20,000 UD 250 173 3,460,000.00 0.00 18 622,800.00 0.00 15,000,000.00 4,082,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top 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 INFORME ECONOMICO MAE-PEUR-2025-0001.pdf INFORME ECONOMICO MAE-PEUR-2025-0001.pdf Download APERTURA B DEFINITIVA RV-00.pdf APERTURA B DEFINITIVA RV-00.pdf Download CUOTA LHX MULTISERVICIOS.pdf CUOTA LHX MULTISERVICIOS.pdf Download CONTRATO HYS SERVICIOS DIVERSOS.pdf CONTRATO HYS SERVICIOS DIVERSOS.pdf Download CONTRATO HYS SERVICIOS DIVERSOS.pdf CONTRATO HYS SERVICIOS DIVERSOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo 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