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.1052894   Contract reference DIGESETT-2025-00197   Contract description: ADQUISICION DE INSUMOS ALIMENTICIOS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Type of Contract Goods   Contract Start: 24/12/2025 15:00:00 ((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 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-2025-0034   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 1,409,075.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2025 17:15:00 ((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.2198128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,342,360.00 0.00 66,715.80 0.00 1,579,680.00 1,409,075.80         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         8 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 CAJA DE ARENQUE DE 18 LIBRAS 20 UD 3,400 3,380 67,600.00 0.00 0.00 0.00 68,000.00 67,600.00         9 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 FUNDAS DE SAZON COMPLETO EN POLVO DE 5 LIBRA 80 UD 219 162 12,960.00 0.00 18 2,332.80 0.00 17,520.00 15,292.80         12 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SACO DE SAL MOLIDA 100 LIBRAS 10 UD 777 715 7,150.00 0.00 18 1,287.00 0.00 7,770.00 8,437.00         13 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 GALONES DE SALSA DE SOYA 30 UD 450 350 10,500.00 0.00 18 1,890.00 0.00 13,500.00 12,390.00         14 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 CAJA DE CHOCOLATE DE 12 UNIDAD 60/1 30 UD 8,870 7,145 214,350.00 0.00 16 34,296.00 0.00 266,100.00 248,646.00         15 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 CAJA DE MAIZ DULCE ENLATADOS 24/1 15OZ 40 UD 2,419 1,760 70,400.00 0.00 18 12,672.00 0.00 96,760.00 83,072.00         18 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 CAJA DE LECHE DE COCO 24/1 30 UD 2,537 1,890 56,700.00 0.00 18 10,206.00 0.00 76,110.00 66,906.00         20 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 CAJA DE MANTEQUILLA 6/5 LB 12 UD 2,660 2,100 25,200.00 0.00 16 4,032.00 0.00 31,920.00 29,232.00         23 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 LIBRAS DE POLLO CONGELADO SIN EQUIPAJE 8,500 UD 110 95 807,500.00 0.00 0.00 0.00 935,000.00 807,500.00         26 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 LIBRAS DE PECHO DE RES 500 UD 134 140 70,000.00 0.00 0.00 0.00 67,000.00 70,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 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 ACTA DE ADJUDICACION INSUMOS 20251212_13384391.pdf ACTA DE ADJUDICACION INSUMOS 20251212_13384391.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