1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1108267
Contract reference
DASAC-2026-00201
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:
15/06/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12 days ago
(31/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ADQUISICION DE INSUMOS PARA LA ELABORACION DE RACI
Type of Contract
GoodsDominicana
Contract Value
71,714,883 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/06/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12 days ago
(31/08/2026 11:00:00(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
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1
DO1.PCCNTR.2300881 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
61.823.175,00
0,00
9.891.708,00
0,00
408.600.000,00
71.714.883,00
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
5
50201706 - Café
2.3.1.1.01
CAFÉ (PAQUETE 200 GRAMOS) FARDOS 20/1
15.000
UD
3.400
2.727,58
40.913.700,00
0,00
16
6.546.192,00
0,00
214.200.000,00
47.459.892,00
6
50161511 - Chocolate o su
(...)
50161511 - Chocolate o sustituto de chocolate
2.3.1.1.01
CHOCOLATE EN BARRAS (10 TABLETAS 25 GRAMOS) CAJAS 72/1
4.500
CAJ
5.400
4.646,55
20.909.475,00
0,00
16
3.345.516,00
0,00
194.400.000,00
24.254.991,00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACIÓN LPN-2026-0001 (1) (1).pdf
ACTA DE ADJUDICACIÓN LPN-2026-0001 (1) (1).pdf
Download
ACTA DE APROBACION DEL INFORME DE EVALUACION.pdf
ACTA DE APROBACION DEL INFORME DE EVALUACION.pdf
Download
ACTA NOTARIAL SOBRE B LPN-2026-001.pdf
ACTA NOTARIAL SOBRE B LPN-2026-001.pdf
Download
INFORME DE EVALUACIÓN ECONOMICA LPN-2026-0001.pdf
INFORME DE EVALUACIÓN ECONOMICA LPN-2026-0001.pdf
Download
CONTRATO INVERSIONES ADELSON.pdf
CONTRATO INVERSIONES ADELSON.pdf
Download
CONTRATO INVERSIONES ADELSON.pdf
CONTRATO INVERSIONES ADELSON.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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