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.1101196
Contract reference
INESPRE-2026-00068
Contract description:
Adquisicion de salami para abastecer los programas que ejecuta la institución a nivel nacional.
Type of Contract
Goods
Contract Start:
27/05/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/05/2027 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
INESPRE-CCC-CP-2026-0007
Request Title
Adquisicion de salami para abastecer los programas que ejecuta la institución a nivel nacional.
Description
Adquisicion de salami para abastecer los programas que ejecuta la institución a nivel nacional.
Business Operation
Dirección de Comercialización
Reply Reference
Grupo Zomo, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
3,200,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/05/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero esq. Gregorio Luperón 10137 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2293540 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,200,000.00
0.00
0.00
0.00
4,800,000.00
3,200,000.00
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
1
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
Salami de 3 lbs.
40,000
UD
120
80
3,200,000.00
0.00
0.00
0.00
4,800,000.00
3,200,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER 1787.pdf
CUOTA A COMPROMETER 1787.pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
ACTA APROBACION INFORME DEFINITIVO.pdf
ACTA APROBACION INFORME DEFINITIVO.pdf
Download
ACTA NOTARIAL SOBRE B.pdf
ACTA NOTARIAL SOBRE B.pdf
Download
INFORME TECNICO DEFINITIVO.pdf
INFORME TECNICO DEFINITIVO.pdf
Download
CONTRATO NUM.008-2026 del proceso No.INESPRE-CCC-CP-2026-0007.pdf
CONTRATO NUM.008-2026 del proceso No.INESPRE-CCC-CP-2026-0007.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
3,200,000.00
DOP
Budget Appropriation Value
3,200,000.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
3,200,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de salami para abastecer los programas que ejecuta la institución a nivel nacional.
3,200,000.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1787
1
3,200,000.00
DOP
Aprobado
CUOTA A COMPROMETER 1787.pdf