1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1052861
Contract reference
DIGESETT-2025-00187
Contract description:
ADQUISICION DE GRANOS ALIMENTICIOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES
Type of Contract
Goods
Contract Start:
18/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0035
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
1,311,860 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2025 16:00:00
((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
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1
DO1.PCCNTR.2191077 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,311,860.00
0.00
0.00
0.00
1,340,000.00
1,311,860.00
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 GRADO A DE 125 LBS, SEGUN MUESTRA
268
LB
5,000
4,895
1,311,860.00
0.00
0.00
0.00
1,340,000.00
1,311,860.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION GRANOS 035.pdf
ACTA DE ADJUDICACION GRANOS 035.pdf
Download
APERTURA SOBRE B GRANOS 035.pdf
APERTURA SOBRE B GRANOS 035.pdf
Download
INFORME PERICIAL GRANOS 035.pdf
INFORME PERICIAL GRANOS 035.pdf
Download
ACTA DE APROBACION GRANOS 035.pdf
ACTA DE APROBACION GRANOS 035.pdf
Download
CONTRATO GRANOS.pdf
CONTRATO GRANOS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,311,860.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
1,311,860.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2025
granos
1,311,860.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765292172227uqLjw
1
1,311,860.00
DOP
Vencido
Link