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.1104897   Contract reference DASAC-2026-00196   Contract description: ADQUISICION DE INSUMOS PARA LA ELABORACION DE RACIONES CRUDAS PARA BENEFICIAR LOS SECTORE VULNERABLES A NIVEL NACIONAL   Type of Contract Goods   Contract Start: 05/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2026 10:00:00 ((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-05-LicitacionPublicaNacional   Request Reference DASAC-CCC-LPN-2026-0001   Request Title ADQUISICION DE INSUMOS PARA LA ELABORACION DE RACIONES CRUDAS PARA BENEFICIAR LOS SECTORE VULNERABLES A NIVEL NACIONAL   Description ADQUISICION DE INSUMOS PARA LA ELABORACION DE RACIONES CRUDAS PARA BENEFICIAR LOS SECTORE VULNERABLES A NIVEL NACIONAL DASAC-CCC-LPN-2026-0001   Business Operation TRAMPORTACION   Reply Reference LPN-2026-0001 ADQUISICION DE INSUMOS PARA LA ELABO   Type of Contract GoodsDominicana   Contract Value 29,520,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. España #2, Villa Duarte, Santo Domingo Este, R.D. 11011 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.2300878 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29.520.000,00 0,00 0,00 0,00 107.520.000,00 29.520.000,00         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         2 50221001 - Granos 2.3.1.1.01 ARROZ SELECTO GRADO A (PAQUETE 5 LB) FARDOS 12/1 16.000 UD 1.920 1.845 29.520.000,00 0,00 0 0,00 0,00 107.520.000,00 29.520.000,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO FACTORIA JOSE GALAN.pdf CONTRATO FACTORIA JOSE GALAN.pdf Download ACTA DE ADJUDICACIÓN LPN-2026-0001 (1).pdf ACTA DE ADJUDICACIÓN LPN-2026-0001 (1).pdf Download galan.pdf galan.pdf Download ACTA DE ADJUDICACIÓN LPN-2026-0001.pdf ACTA DE ADJUDICACIÓN LPN-2026-0001.pdf Download ACTA DE ADJUDICACIÓN LPN-2026-0001.pdf ACTA DE ADJUDICACIÓN LPN-2026-0001.pdf Download INFORME DE EVALUACIÓN ECONOMICA LPN-2026-0001.pdf INFORME DE EVALUACIÓN ECONOMICA LPN-2026-0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 180,237,500.56 DOP Budget Appropriation Value 180,237,500.56 DOP Account Value Annual Availability 2.3.1.1.01 180,237,500.56  DOP 180,237,500.56  DOP View Payment Calendar ID Description Value Month Year 1   pago 180,237,500.56  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782498732069SjNYQ 1 180,237,500.56  DOP Aprobado Link