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.976074   Contract reference DIGESETT-2025-00041   Contract description: ADQUISICION DE GRANOS ALIMENTICIOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Type of Contract Goods   Contract Start: 28/05/2025 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 00:00:00 ((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-01-ComprasMenores   Request Reference DIGESETT-DAF-CM-2025-0025   Request Title ADQUISICION DE GRANOS ALIMENTICIOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Description ADQUISICION DE GRANOS ALIMENTICIOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Business Operation COCINA DIGESETT   Reply Reference ADQUISICION DE GRANOS ALIMENTICIOS, DIRIGIDO EXCLU   Type of Contract GoodsDominicana   Contract Value 1,859,410 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2025 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2025 18:15:00 ((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.2038274 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,859,410.00 0.00 0.00 0.00 1,859,410.00 1,859,410.00         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 50221001 - Granos 2.3.1.1.01 LIBRAS DE HABICHUELA GIRA 8,800 LB 62 62 545,600.00 0.00 0.00 0.00 545,600.00 545,600.00         2 50221001 - Granos 2.3.1.1.01 LIBRAS DE HABICHUELA NEGRA 2,500 LB 62 62 155,000.00 0.00 0.00 0.00 155,000.00 155,000.00         3 50221001 - Granos 2.3.1.1.01 SACOS DE ARROZ SELECTO 125 LBS 214 UD 5,415 5,415 1,158,810.00 0.00 0.00 0.00 1,158,810.00 1,158,810.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION GRANOS 2025.pdf ADJUDICACION GRANOS 2025.pdf Download Contract Technical Document Mappings Orden de Compras_8/4/2025_10_02 p.m..Pdf Download CUOTA A COMPROMETER CUOTA GRANOS.pdf CUOTA A COMPROMETER CUOTA GRANOS.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 1,859,410.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,859,410.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   PAGO ALIMENTOS EN GRANOS 1,859,410.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745519772044DGbV6 1 1,859,410.00  DOP Vencido Link