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.1072006   Contract reference IPES-2026-00006   Contract description: ADQUISICION DE ALIMENTOS PARA HUMANOS   Type of Contract Goods   Contract Start: 05/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 IPES-CCC-CP-2026-0002   Request Title SOLICITUD COMPRA DE ALIMENTOS PARA HUMANOS   Description SOLICITUD COMPRA DE ALIMENTOS PARA HUMANOS   Business Operation ENCARGADO DPTO.I INVENTARIO IPES   Reply Reference IPES-CCC-CP-2026-0002 copia   Type of Contract GoodsDominicana   Contract Value 1,257,024.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ABRAHAM LINCOLN ESQ. INDEPENDENCIA 120 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2241166 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,217,614.09 0.00 39,410.67 0.00 1,549,156.00 1,257,024.76         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         2 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 CAJAS DE SALSA DE TOMATE 24/1 KILO 25 CAJ 3,872 3,457.8 86,445.00 0.00 18 15,560.10 0.00 96,800.00 102,005.10         5 50221001 - Granos 2.3.1.1.01 CAJAS DE GUANDULES VERDES ENLATADOS 24/1, 15 OZ. 52 CAJ 2,341 1,652 85,904.00 0.00 18 15,462.72 0.00 121,732.00 101,366.72         12 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 FARDOS DE CODITO 10/1 LIBRA 70 UD 312 288.15 20,170.50 0.00 0.00 0.00 21,840.00 20,170.50         13 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 FARDOS DE ESPAGUETIS 10/1 LIBRA 70 UD 312 288.15 20,170.50 0.00 0.00 0.00 21,840.00 20,170.50         25 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 SACOS DE AZÚCAR CREMA 125/1 LIBRA 17 UD 4,832 3,083.77 52,424.09 0.00 16 8,387.85 0.00 82,144.00 60,811.94         32 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 SACOS DE POLLOS CONGELADOS SIN EQUIPAJE 100/1 LIBRA 60 UD 7,280 7,700 462,000.00 0.00 0.00 0.00 436,800.00 462,000.00         35 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 LIBRAS DE CARNE DE CERDO EN FAJITAS 3,000 LB 235 150.42 451,260.00 0.00 0.00 0.00 705,000.00 451,260.00         54 50192111 - Carne seca o p(...)50192111 - Carne seca o procesada 2.3.1.1.01 LIBRAS DE LONGANIZA FINA 200 LB 165 81.75 16,350.00 0.00 0.00 0.00 33,000.00 16,350.00         55 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 LIBRAS DE CHULETA AHUMADA, CORTADAS 200 LB 150 114.45 22,890.00 0.00 0.00 0.00 30,000.00 22,890.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de aprobacion informe evaluacion of ec recomendacion de adjudicacion.pdf Acta de aprobacion informe evaluacion of ec recomendacion de adjudicacion.pdf Download acta autentico apertura sobre B oferta tecnica .pdf acta autentico apertura sobre B oferta tecnica .pdf Download INFORME DE EVALUACIÓN DE OFERTAS ECONOMICAS Y RECOMENDACIÓN DE ADJ..pdf INFORME DE EVALUACIÓN DE OFERTAS ECONOMICAS Y RECOMENDACIÓN DE ADJ..pdf Download CONTRATO CELNA.pdf CONTRATO CELNA.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 735,000.00 DOP Budget Appropriation Value 735,000.00 DOP Account Value Annual Availability 2.3.1.1.01 735,000.00  DOP 735,000.00  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE ALIMENTOS PARA HUMANOS 735,000.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17719485244780c3uZ 1 735,000.00  DOP Aprobado Link