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.1046964   Contract reference DIGESETT-2025-00150   Contract description: ADQUISICION DE INSUMOS ALIMENTICIOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Type of Contract Goods   Contract Start: 09/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 08:00:00 ((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-2025-0023   Request Title ADQUISICION DE INSUMOS ALIMENTICIOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Description ADQUISICION DE INSUMOS ALIMENTICIOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Business Operation COCINA DIGESETT   Reply Reference ADQUISICION DE INSUMOS ALIMENTICIOS, DIRIGIDO EXCL   Type of Contract GoodsDominicana   Contract Value 729,620.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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.2173491 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 645,493.25 0.00 84,127.20 0.00 792,376.00 729,620.45         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 50201706 - Café 2.3.1.1.01 FARDO DE CAFE 20/1 LBS. 15 UD 8,632 5,862.07 87,931.05 0.00 16 14,068.97 0.00 129,480.00 102,000.02         8 50151604 - Aceites animal(...)50151604 - Aceites animal comestibles 2.3.1.1.01 CAJA DE ARENQUE DE 18 LIBRAS 20 CAJ 3,500 3,400 68,000.00 0.00 0.00 0.00 70,000.00 68,000.00         14 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CAJA DE CHOCOLATE DE 12 UNIDAD 60/1 20 CAJ 9,314.8 7,646.55 152,931.00 0.00 16 24,468.96 0.00 186,296.00 177,399.96         16 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 CAJA DE SARDINA 24/1 100 CAJ 2,900 2,288.14 228,814.00 0.00 18 41,186.52 0.00 290,000.00 270,000.52         20 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 CAJA DE MANTEQUILLA 6/5 LB 12 CAJ 2,750 2,293.1 27,517.20 0.00 16 4,402.75 0.00 33,000.00 31,919.95         27 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 PAQUETE DE SPAGUETIS DE 10 LIBRAS 100 PAQ 380 365 36,500.00 0.00 0.00 0.00 38,000.00 36,500.00         28 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 PAQUETE DE CODITOS DE 10 LIBRAS 120 PAQ 380 365 43,800.00 0.00 0.00 0.00 45,600.00 43,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME PERICIAL INSUMOS 0023.pdf INFORME PERICIAL INSUMOS 0023.pdf Download ACTA DE APROBACION DE LOS INFORMES INSUMOS 0023.pdf ACTA DE APROBACION DE LOS INFORMES INSUMOS 0023.pdf Download ADJUDICACION INSUMOS 23.pdf ADJUDICACION INSUMOS 23.pdf Download APERTURA SOBRE B INSUMOS 23.pdf APERTURA SOBRE B INSUMOS 23.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 2,382,713.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 2,382,713.43  DOP ---- View Payment Calendar ID Description Value Month Year 2025   INSUMOS 2,382,713.43  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763131480234dXq76 1 2,382,713.43  DOP Vencido Link