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.1049514   Contract reference DIGESETT-2025-00153   Contract description: ADQUISICION DE GRANOS ALIMENTICIOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Type of Contract Goods   Contract Start: 15/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 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-03-ComparacionDePrecios   Request Reference DIGESETT-CCC-CP-2025-0024   Request Title ADQUISICION DE GRANOS ALIMENTICIOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Description ADQUISICION DE GRANOS ALIMENTICIOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Business Operation almacen de materiales gastables   Reply Reference ADQUISICION DE GRANOS ALIMENTICIOS, DIRIGIDO EXCLU   Type of Contract GoodsDominicana   Contract Value 1,496,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((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.2173549 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,496,550.00 0.00 0.00 0.00 1,681,000.00 1,496,550.00         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         2 50221001 - Granos 2.3.1.1.01 LIBRAS DE LENTEJAS, SEGUN MUESTRA 500 LB 62 54.9 27,450.00 0.00 0.00 0.00 31,000.00 27,450.00         3 50221001 - Granos 2.3.1.1.01 SACOS DE ARROZ SELECTO DE 125 LBS, SEGUN MUESTRA 300 LB 5,500 4,897 1,469,100.00 0.00 0.00 0.00 1,650,000.00 1,469,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION GRANOS ALIMENTICIO.pdf ACTA DE ADJUDICACION GRANOS ALIMENTICIO.pdf Download APERTURA SOBRE B GRANOS.pdf APERTURA SOBRE B GRANOS.pdf Download INFORME DE PERICIAL GRANOS.pdf INFORME DE PERICIAL GRANOS.pdf Download ACTA DE APROBACION INFORMES 024.pdf ACTA DE APROBACION INFORMES 024.pdf Download CONTRATO.pdf CONTRATO.pdf Download CUOTA.pdf CUOTA.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 1,496,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,496,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   GRANOS 1,496,550.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763561488977tsE6e 1 1,496,550.00  DOP Vencido Link