1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1094268
Contract reference
IPES-2026-00041
Contract description:
ADQ. DE ALIMENTOS PARA HUMANOS
Type of Contract
Goods
Contract Start:
11/05/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 10:00:00
((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
IPES-CCC-CP-2026-0004
Request Title
SOLICITUD COMPRA DE ALIMENTOS PARA HUMANOS
Description
SOLICITUD COMPRA DE ALIMENTOS PARA HUMANOS
Business Operation
ENCARGADO DPTO.I INVENTARIO IPES
Reply Reference
OFERTA IPEMA, SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
707,415 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/05/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 10:00:00
((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
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1
DO1.PCCNTR.2282239 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
707,415.00
0.00
0.00
0.00
736,750.00
707,415.00
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
11
50221002 - Harina
2.3.1.1.01
FARDOS DE HARINA DE MAIZ 50/1, 14 OZ.
25
UD
1,150
1,150
28,750.00
0.00
0
0.00
0.00
28,750.00
28,750.00
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
224.5
673,500.00
0.00
0
0.00
0.00
705,000.00
673,500.00
51
50131702 - Productos de l
(...)
50131702 - Productos de leche o mantequilla de estante
2.3.1.1.01
CAJAS DE LECHE ENTERA LÍQUIDA, 12/1, 1 LITRO
5
CAJ
600
1,033
5,165.00
0.00
0
0.00
0.00
3,000.00
5,165.00
Attestation Documents
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Contract Documents
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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
REGISTRO KPEMA+-09012026032900.pdf
REGISTRO KPEMA+-09012026032900.pdf
Download
acta de apertura a sobre B oferta economica .pdf
acta de apertura a sobre B oferta economica .pdf
Download
informe de recomendacion de adjudicacion alimentos .pdf
informe de recomendacion de adjudicacion alimentos .pdf
Download
acta de adjudicacion de alimentos .pdf
acta de adjudicacion de alimentos .pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
363,895.01
DOP
Budget Appropriation Value
363,895.01
DOP
Account
Value
Annual Availability
2.3.1.1.01
363,895.01
DOP
363,895.01
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE ALIMENTOS PARA HUMANOS
363,895.01
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17774136736662TMPj
1
363,895.01
DOP
Aprobado
Link