1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1123314
Contract reference
ISFODOSU-2026-00227
Contract description:
ADQUISICIÓN DE ALIMENTOS PARA EL RECINTO URANIA MONTÁS- UM, DIRIGIDO A LAS MIPYMES. (COMPRAS VERDES)
Type of Contract
Goods
Contract Start:
16/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2028 00:00:00
((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
ISFODOSU-CCC-CP-2026-0005
Request Title
ADQUISICIÓN DE ALIMENTOS PARA EL RECINTO URANIA MONTÁS- UM, DIRIGIDO A LAS MIPYMES. (COMPRAS VERDES)
Description
ADQUISICIÓN DE ALIMENTOS PARA EL RECINTO URANIA MONTÁS- UM, DIRIGIDO A LAS MIPYMES. (COMPRAS VERDES)
Business Operation
Recinto Urania Montas
Reply Reference
ISFODOSU-CCC-CP-2026-0005
Type of Contract
GoodsDominicana
Contract Value
1,039,403 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2028 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Recinto Urania Montás Calle Colón No.1, Sector Manoguayabo, Provincia San Juan de la maguana, de la República Dominicana EL VALLE 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.2311981 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
880,850.00
0.00
158,553.00
0.00
1,399,050.00
1,039,403.00
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
4
50121537 - Pescado congel
(...)
50121537 - Pescado congelado
2.3.1.1.01
Filete de Tilapia, (Según Pliego de Condiciones)
1,500
LB
292.8
181.15
271,725.00
0.00
18
48,910.50
0.00
439,200.00
320,635.50
5
50121537 - Pescado congel
(...)
50121537 - Pescado congelado
2.3.1.1.01
Filete de Bacalao, (Según Pliego de Condiciones)
2,500
LB
383.94
243.65
609,125.00
0.00
18
109,642.50
0.00
959,850.00
718,767.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe de Evaluación Económica 0005.pdf
Informe de Evaluación Económica 0005.pdf
Download
Acta de Adjudicacion 0005 OCR.pdf
Acta de Adjudicacion 0005 OCR.pdf
Download
Cuota Compromiso Inverssiones DLP.pdf
Cuota Compromiso Inverssiones DLP.pdf
Download
FE ERRATA 0005.pdf
FE ERRATA 0005.pdf
Download
CONTRATO - INVERSIONES DLP.pdf
CONTRATO - INVERSIONES DLP.pdf
Download
Acto Notarial Sobre B 0009.pdf
Acto Notarial Sobre B 0009.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
5,599,775.23
DOP
Budget Appropriation Value
3,174,003.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
5,599,775.23
DOP
3,174,003.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1776171743604nTbW1
6
3,174,003.00
DOP
Aprobado
Link