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.987651   Contract reference DIGESETT-2025-00028   Contract description: ADQUISICION DE EMBUTIDOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Type of Contract Goods   Contract Start: 30/06/2025 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2025 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-01-ComprasMenores   Request Reference DIGESETT-DAF-CM-2025-0024   Request Title ADQUISICION DE EMBUTIDOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Description ADQUISICION DE EMBUTIDOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Business Operation COCINA DIGESETT   Reply Reference ADQUISICION DE EMBUTIDOS, DIRIGIDO EXCLUSIVAMENTE   Type of Contract GoodsDominicana   Contract Value 1,858,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2025 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 15:20:00 ((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.2033123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,858,500.00 0.00 0.00 0.00 1,630,600.00 1,858,500.00         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 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 LIBRAS DE CHULETA DE CERDO AHUMADO SIN HUESO 1,600 LB 120 145 232,000.00 0.00 0.00 0.00 192,000.00 232,000.00         2 50131606 - Huevos frescos 2.3.1.1.01 CARTON DE HUEVO BLANCO 30/1. 1,500 UD 244 235 352,500.00 0.00 0.00 0.00 366,000.00 352,500.00         3 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 SALAMI SUPER ESPECIAL DE 3.5 LIBRAS, SEGUN MUESTRA. 800 UD 550 475 380,000.00 0.00 0.00 0.00 440,000.00 380,000.00         4 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 SALAMI PREMIUM DE 3.0 LIBRAS, SEGUN MUESTRA. 50 UD 850 780 39,000.00 0.00 0.00 0.00 42,500.00 39,000.00         5 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 QUESO AMARILLO TIPO CHEDDAR 5 LIBRAS, SEGUN MUESTRA. 60 UD 1,075 1,050 63,000.00 0.00 0.00 0.00 64,500.00 63,000.00         6 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 CAJA DE BACALAO DE 55 LIBRAS, SEGUN MUESTRA 72 UD 7,300 11,000 792,000.00 0.00 0.00 0.00 525,600.00 792,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION DE EMBUTIDOS.pdf ADJUDICACION DE EMBUTIDOS.pdf Download Contract Technical Document Mappings Orden de Compras_28/3/2025_8_47 p.m..Pdf Download CUOTA A COMPROMETERSUPLIDORA MARIA Y JOSE.pdf CUOTA A COMPROMETERSUPLIDORA MARIA Y JOSE.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 1,858,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,858,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   embutidos 1,858,500.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17467250857441JA9d 1 1,858,500.00  DOP Vencido Link