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.1074813
Contract reference
JRFPFA-2026-00009
Contract description:
ADQUISICIÓN KITS DE RACIONES ALIMENTICIAS (ZONA METROPOLITANA).
Type of Contract
Goods
Contract Start:
24/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
JRFPFA-CCC-CP-2026-0004
Request Title
ADQUISICIÓN KITS DE RACIONES ALIMENTICIAS (ZONA METROPOLITANA).
Description
ADQUISICIÓN KITS DE RACIONES ALIMENTICIAS (ZONA METROPOLITANA).
Business Operation
DIRECTOR DE BIENESTAR SOCIAL
Reply Reference
ADQUISICIÓN KITS DE RACIONES ALIMENTICIAS (ZONA ME
Type of Contract
GoodsDominicana
Contract Value
5,501,160 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
27 DE FEBRERO DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
ADQUISICIÓN KITS DE RACIONES ALIMENTICIAS (ZONA METROPOLITANA).
Catalogue Items
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1
DO1.PCCNTR.2235618 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,662,000.00
0.00
839,160.00
0.00
5,053,560.00
5,501,160.00
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
10151501 - Semillas o plá
(...)
10151501 - Semillas o plántulas de fríjol
2.6.7.9.01
Adquisición de 2,400 kits raciones alimenticias, destinadas a ser suministradas por esta Junta de Retiro y Fondo de Pensiones de las Fuerzas Armadas a miembros Retirados, Pensionados, Viudas y Tutoras (Zona Metropolitana).
2,400
UD
2,105.65
1,942.5
4,662,000.00
0.00
18
839,160.00
0.00
5,053,560.00
5,501,160.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADJUDICACION
ADJUDICACION
Download
CONTRATO.pdf
CONTRATO.pdf
Download
FIANZA.pdf
FIANZA.pdf
Download
ACTA NOTARIAL SOBRE B .pdf
ACTA NOTARIAL SOBRE B .pdf
Download
ACTA NOTARIAL SOBRE B .pdf
ACTA NOTARIAL SOBRE B .pdf
Download
ADJUDICACION
ADJUDICACION
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,501,160.00
DOP
Budget Appropriation Value
5,501,160.00
DOP
Account
Value
Annual Availability
2.6.7.9.01
5,501,160.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico por cheque
5,501,160.00
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
5,501,160.00
DOP
Aprobado
Certificación existencia de fondos JRFPFA-CCC-CP-2026-0004.pdf