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.1048922   Contract reference DIGESETT-2025-00151   Contract description: ADQUISICION DE INSUMOS ALIMENTICIOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Type of Contract Goods   Contract Start: 12/12/2025 16:00:00 ((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 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-2025-0023   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 1,191,705 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2025 16:00:00 ((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.2173547 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,119,750.00 0.00 71,955.00 0.00 1,202,042.25 1,191,705.00         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         15 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 CAJA DE MAIZ DULCE ENLATADOS 24/ 1 15 OZ 35 CAJ 2,949.15 2,050 71,750.00 0.00 18 12,915.00 0.00 103,220.25 84,665.00         18 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 CAJA DE LECHE DE COCO 24/1 20 CAJ 2,619.6 2,150 43,000.00 0.00 18 7,740.00 0.00 52,392.00 50,740.00         22 50202305 - Jugo fresco 2.3.1.1.01 GALONES DE JUGO NATURALES VARIADOS 300 UD 938.1 950 285,000.00 0.00 18 51,300.00 0.00 281,430.00 336,300.00         25 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 LIBRAS DE RES BISTEC 3,000 LB 255 240 720,000.00 0.00 0.00 0.00 765,000.00 720,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE APROBACION DE LOS INFORMES INSUMOS 0023.pdf ACTA DE APROBACION DE LOS INFORMES INSUMOS 0023.pdf Download INFORME PERICIAL INSUMOS 0023.pdf INFORME PERICIAL INSUMOS 0023.pdf Download ADJUDICACION INSUMOS 23.pdf ADJUDICACION INSUMOS 23.pdf Download FIANZA MARIA Y JOSE - copia.pdf FIANZA MARIA Y JOSE - copia.pdf Download APERTURA SOBRE B INSUMOS 23.pdf APERTURA SOBRE B INSUMOS 23.pdf Download CUOTA.pdf CUOTA.pdf Download CONTRATO.pdf CONTRATO.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