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.1002788   Contract reference DIGESETT-2025-00083   Contract description: ADQUISICION DE GRANOS ALIMENTICIOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES.   Type of Contract Goods   Contract Start: 12/08/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2025 08:00:00 ((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-2025-0008   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 1,256,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2025 08:00:00 ((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.2092341 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,256,280.00 0.00 0.00 0.00 1,256,280.00 1,256,280.00         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         3 50221001 - Granos 2.3.1.1.01 SACOS DE ARROZ SELECTO DE 125 LBS, SEGUN MUESTRA 232 UD 5,415 5,415 1,256,280.00 0.00 0.00 0.00 1,256,280.00 1,256,280.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION GRANOS..pdf ACTA DE ADJUDICACION GRANOS..pdf Download ACTA DE APERTURA SOBRE B GRANOS.pdf ACTA DE APERTURA SOBRE B GRANOS.pdf Download PERICIAL GRANOS.pdf PERICIAL GRANOS.pdf Download ACTA DE APROBACION DE LOS INFORMES GRANOS.pdf ACTA DE APROBACION DE LOS INFORMES GRANOS.pdf Download CONTRATO.pdf CONTRATO.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 1,256,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,256,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   pago granos 1,256,280.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755013111092HNgqV 1 1,256,280.00  DOP Vencido Link