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.1096074   Contract reference IPES-2026-00044   Contract description: ADQ. DE ALIMENTOS PARA HUMANOS   Type of Contract Goods   Contract Start: 14/05/2026 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 BELTRON INVESTMENTS, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 477,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2026 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.2282243 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 477,000.00 0.00 0.00 0.00 436,800.00 477,000.00         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         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 7,950 477,000.00 0.00 0 0.00 0.00 436,800.00 477,000.00 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 DE SOBRE B.pdf ACTA DE APERTURA DE SOBRE B.pdf Download acta de aprobacion del imforme definitivo alimentos .pdf acta de aprobacion del imforme definitivo alimentos .pdf Download PARA REGISTRO BELTRON-14012026005835.pdf PARA REGISTRO BELTRON-14012026005835.pdf Download informe de recomendacion de adjudicacion alimentos .pdf informe de recomendacion de adjudicacion 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