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.944588   Contract reference PASP-2025-00018   Contract description: ADQUISICIÓN DE ALIMENTOS CRUDOS PARA SER DONADOS A FAMILIAS DE ESCASOS RECURSOS POR ESTA INSTITUCIÓN   Type of Contract Goods   Contract Start: 28/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-11-SubastaInversa   Request Reference PASP-CCC-SI-2025-0001   Request Title ADQUISICIÓN DE ALIMENTOS CRUDOS PARA SER DONADOS A FAMILIAS DE ESCASOS RECURSOS POR ESTA INSTITUCIÓN   Description ADQUISICIÓN DE ALIMENTOS CRUDOS PARA SER DONADOS A FAMILIAS DE ESCASOS RECURSOS POR ESTA INSTITUCIÓN   Business Operation DIVISIÓN DE ALMACÉN   Reply Reference PASP-CCC-SI-2025-0001   Type of Contract GoodsDominicana   Contract Value 77,137,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España # 2, Villa Duarte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2005421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,137,500.00 0.00 0.00 0.00 77,250,000.00 77,137,500.00         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 ARROZ SELECTO GRADO B FARDOS 12/1 PAQUETES DE 5 LBS 37,500 PAQ 2,060 2,057 77,137,500.00 0.00 0.00 0.00 77,250,000.00 77,137,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/2/2025_6_27 p.m..Pdf Download INFORME EVALUACION ECONOMICA.pdf INFORME EVALUACION ECONOMICA.pdf Download AGROPRODUCTORES DE ARROZ.pdf AGROPRODUCTORES DE ARROZ.pdf Download ACTA ADJUIDICACIÓN PASP-CCC-SI-2025-0001 (1).pdf ACTA ADJUIDICACIÓN PASP-CCC-SI-2025-0001 (1).pdf Download AGROPRODUCTORES DE ARROZ.pdf AGROPRODUCTORES DE ARROZ.pdf Download CONTRATO PROVINCIA DUARTE.pdf CONTRATO PROVINCIA DUARTE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 54,002,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 54,002,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 54,002,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740150865287ccaFo 1 54,002,000.00  DOP Vencido Link