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.1052885   Contract reference DIGESETT-2025-00196   Contract description: ADQUISICION DE INSUMOS ALIMENTICIOS, DIRIGIDOS 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: 31/12/2025 00:00:00 ((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-2025-0034   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 1,588,350.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2025 17:00:00 ((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.2198127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,515,321.70 0.00 73,028.74 0.00 1,470,420.60 1,588,350.44         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 42231801 - Fórmulas de su(...)42231801 - Fórmulas de suplementos para adultos de uso general 2.3.1.1.01 FARDO DE CAFE 20/1 LBS 20 UD 6,800 6,887.93 137,758.60 0.00 16 22,041.38 0.00 136,000.00 159,799.98         10 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 CAJA DE SAZON LIQUIDO 4/1 40 UD 1,223.99 1,101.7 44,068.00 0.00 18 7,932.24 0.00 48,959.60 52,000.24         16 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 CAJA DE SARDINA 24/1 100 UD 2,700.01 2,698 269,800.00 0.00 0.00 0.00 270,001.00 269,800.00         17 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 CAJA DE GANDULES 6/7 LBS 40 UD 3,389 2,953.39 118,135.60 0.00 18 21,264.41 0.00 135,560.00 139,400.01         21 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 CAJA DE MAYONESA 4/8 LB 50 UD 2,598 2,421.19 121,059.50 0.00 18 21,790.71 0.00 129,900.00 142,850.21         24 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 LIBRAS DE FAJITA DE CERDO 5,000 UD 150 164.9 824,500.00 0.00 0.00 0.00 750,000.00 824,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION INSUMOS 20251212_13384391.pdf ACTA DE ADJUDICACION INSUMOS 20251212_13384391.pdf Download ACTO AUTENTICO SOBRE B INSUMOS 20251212_13513527.pdf ACTO AUTENTICO SOBRE B INSUMOS 20251212_13513527.pdf Download INFORME DE RECOMENDACION INSUMOS 20251212_13525615.pdf INFORME DE RECOMENDACION INSUMOS 20251212_13525615.pdf Download CONTRATO INSUMO.pdf CONTRATO INSUMO.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 1,373,062.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,373,062.82  DOP ---- View Payment Calendar ID Description Value Month Year 2025   REPARACION 1,373,062.82  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765574272614N6XTn 1 1,373,062.82  DOP Vencido Link