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.849117   Contract reference DIGESETT-2024-00047   Contract description: ADQUISICION DE INSUMOS ALIMENTICIOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Type of Contract Goods   Contract Start: 07/05/2024 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2024 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 DIGESETT-CCC-CP-2024-0003   Request Title ADQUISICION DE INSUMOS ALIMENTICIOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Description ADQUISICION DE INSUMOS ALIMENTICIOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Business Operation COCINA DIGESETT   Reply Reference ADQUISICION DE INSUMOS ALIMENTICIOS, DIRIGIDOS EXC   Type of Contract GoodsDominicana   Contract Value 1,071,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2024 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1798025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,071,250.00 0.00 0.00 0.00 1,287,500.00 1,071,250.00         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 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 SACOS DE ARROZ SELECTO 125 LB 250 UD 5,150 4,285 1,071,250.00 0.00 0.00 0.00 1,287,500.00 1,071,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion insumos20240322_12061202.pdf acta de adjudicacion insumos20240322_12061202.pdf Download ACTA DE APERTURA SOBRE B.pdf ACTA DE APERTURA SOBRE B.pdf Download CUOTA BELTRON.pdf CUOTA BELTRON.pdf Download CONTRATO.pdf CONTRATO.pdf Download INFORME PERICIAL INSUMO.pdf INFORME PERICIAL INSUMO.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 1,158,360.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,158,360.49  DOP ---- View Payment Calendar ID Description Value Month Year 2024   insumos 1,158,360.49  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712005773448MjAAc 1 1,158,360.49  DOP Vencido Link