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.1094301   Contract reference IPES-2026-00043   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? 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-2026-0004   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 CENTRAL DE ABASTO JJL, SRL._EXT_CP002   Type of Contract GoodsDominicana   Contract Value 378,320.6 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.2282242 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 367,037.00 0.00 11,283.60 0.00 470,920.00 378,320.60         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         3 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 CAJAS DE ARENQUE AHUMADO 18/1 LIBRA 17 CAJ 5,310 3,375 57,375.00 0.00 0 0.00 0.00 90,270.00 57,375.00         4 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 CAJAS DE COCOA DULCE 30/1, 16 ONZAS 15 CAJ 4,375 4,136 62,040.00 0.00 16 9,926.40 0.00 65,625.00 71,966.40         8 50171902 - Condimento 2.3.1.1.01 CAJAS DE VINAGRE DE FRUTAS 4/1 GALÓN 26 CAJ 1,180 290 7,540.00 0.00 18 1,357.20 0.00 30,680.00 8,897.20         10 50131606 - Huevos frescos 2.3.1.1.01 CARTONES DE HUEVOS 30/1 310 UD 225 210 65,100.00 0.00 0 0.00 0.00 69,750.00 65,100.00         15 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 LIBRAS DE PAPA SELECTA 750 LB 45 35 26,250.00 0.00 0 0.00 0.00 33,750.00 26,250.00         16 50131801 - Queso natural 2.3.1.1.01 PIEZAS DE QUESO BLANCO PARA FREIR 5/1 LIBRA 18 UD 960 875 15,750.00 0.00 0 0.00 0.00 17,280.00 15,750.00         17 50131801 - Queso natural 2.3.1.1.01 PIEZAS DE QUESO TIPO CHEDDAR AMARILLO 5/1 LIBRA 18 UD 1,175 999 17,982.00 0.00 0 0.00 0.00 21,150.00 17,982.00         22 50221002 - Harina 2.3.1.1.01 SACOS DE HARINA DE TRIGO PARA PAN 100/1 LIBRA 15 UD 3,321 2,630 39,450.00 0.00 0 0.00 0.00 49,815.00 39,450.00         27 50221001 - Granos 2.3.1.1.01 SACOS DE AVENA ENTERA 55/1 LIBRA 10 UD 1,800 1,550 15,500.00 0.00 0 0.00 0.00 18,000.00 15,500.00         40 50171902 - Condimento 2.3.1.1.01 LIBRAS DE CANELA ENTERA 30 LB 250 195 5,850.00 0.00 0 0.00 0.00 7,500.00 5,850.00         42 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 LIBRAS DE COSTILLITA AHUMADA 220 LB 155 160 35,200.00 0.00 0 0.00 0.00 34,100.00 35,200.00         54 50192111 - Carne seca o p(...)50192111 - Carne seca o procesada 2.3.1.1.01 LIBRAS DE LONGANIZA FINA 200 L 165 95 19,000.00 0.00 0 0.00 0.00 33,000.00 19,000.00 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 de apertura a sobre B oferta economica .pdf acta de apertura a sobre B oferta economica .pdf Download RETISTRO CEHTRAL-09012026033131.pdf RETISTRO CEHTRAL-09012026033131.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   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo 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