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.927455   Contract reference DIGESETT-2024-00174   Contract description: ADQUISICION DE INSUMOS ALIMENTICIOS   Type of Contract Goods   Contract Start: 18/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DIGESETT-CCC-CP-2024-0019   Request Title ADQUISICION DE INSUMOS ALIMENTICIOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Description ADQUISICION DE INSUMOS ALIMENTICIOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Business Operation COCINA DIGESETT   Reply Reference ADQUISICION DE INSUMOS ALIMENTICIOS, DIRIGIDOS EXC   Type of Contract GoodsDominicana   Contract Value 1,575,069.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2024 08:10:00 ((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.1951648 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,474,970.00 0.00 100,099.10 0.00 1,701,930.00 1,575,069.10         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 42231801 - Fórmulas de su(...)42231801 - Fórmulas de suplementos para adultos de uso general 2.3.1.1.01 FUNDAS LECHE ENTERA DE 4.84 LB 20 UD 1,115 1,220 24,400.00 0.00 0.00 0.00 22,300.00 24,400.00         1 50151604 - Aceites animal(...)50151604 - Aceites animal comestibles 2.3.1.1.01 CAJAS DE ACEITE DE SOYA 2/1 DE 15 LIBRAS 50 CAJ 2,221.4 2,190 109,500.00 0.00 16 17,520.00 0.00 111,070.00 127,020.00         1 50151604 - Aceites animal(...)50151604 - Aceites animal comestibles 2.3.1.1.01 GALONES DE ACEITE DE OLIVA DE 5 LIBRAS 25 GAL 3,800 6,075 151,875.00 0.00 18 27,337.50 0.00 95,000.00 179,212.50         1 50171551 - Sal de mesa 2.3.1.1.01 SACOS DE SAL MOLIDA DE 100 LIBRAS 10 UD 898.5 850 8,500.00 0.00 18 1,530.00 0.00 8,985.00 10,030.00         1 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 FUNDAS DE SAZON COMPLETO EN POLVO DE 5 LIBRAS 30 UD 205 170 5,100.00 0.00 18 918.00 0.00 6,150.00 6,018.00         1 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 SACOS DE AZUCAR CREMA DE125 LBS 30 UD 4,285 3,660 109,800.00 0.00 16 17,568.00 0.00 128,550.00 127,368.00         1 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CAJA DE CHOCOLATE DE 12 UNID 60//1 20 CAJ 4,675 7,300 146,000.00 0.00 16 23,360.00 0.00 93,500.00 169,360.00         1 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 CAJAS DE TUNA DESMENUZADA EN ACEITE 48/1 5 CAJ 2,680 2,186.44 10,932.20 0.00 18 1,967.80 0.00 13,400.00 12,900.00         1 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 GALONES DE SALSA DE SOYA 28 CAJ 550 390 10,920.00 0.00 18 1,965.60 0.00 15,400.00 12,885.60         1 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 CAJA DE VINO PARA COCINAR 12/1 20 CAJ 2,160 2,203.39 44,067.80 0.00 18 7,932.20 0.00 43,200.00 52,000.00         1 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 LIBRA DE FAJITA DE CERDO 5,175 LB 225 165 853,875.00 0.00 0.00 0.00 1,164,375.00 853,875.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE APERTURA SOBRE A.pdf ACTA DE APERTURA SOBRE A.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download INFORME PERICIAL.pdf INFORME PERICIAL.pdf Download ACTA DE APROBACION DE INFORME DEFINITIVO.pdf ACTA DE APROBACION DE INFORME DEFINITIVO.pdf Download CUOTA.pdf CUOTA.pdf Download CONTRATO.pdf CONTRATO.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 1,618,242.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,618,242.40  DOP ---- View Payment Calendar ID Description Value Month Year 2024   1,618,242.40 1,618,242.40  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734440820203bjFJQ 1 1,618,242.40  DOP Vencido Link