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.1113731
Contract reference
DASAC-2026-00211
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:
26/06/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25 days ago
(15/08/2026 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
LPN-2026-0001 ADQUISICION DE INSUMOS PARA LA ELABO
Type of Contract
GoodsDominicana
Contract Value
20,625,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/06/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25 days ago
(15/08/2026 12:00:00(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.2300950 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20.625.000,00
0,00
0,00
0,00
73.920.000,00
20.625.000,00
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
11.000
UD
1.920
1.875
20.625.000,00
0,00
0,00
0,00
73.920.000,00
20.625.000,00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO PROCESADORA DE ARROZ LUIGGI.pdf
CONTRATO PROCESADORA DE ARROZ LUIGGI.pdf
Download
ACTA DE ADJUDICACIÓN LPN-2026-0001 (2).pdf
ACTA DE ADJUDICACIÓN LPN-2026-0001 (2).pdf
Download
INFORME DE EVALUACIÓN ECONOMICA LPN-2026-0001 (2).pdf
INFORME DE EVALUACIÓN ECONOMICA LPN-2026-0001 (2).pdf
Download
ACTA NOTARIAL SOBRE B LPN-2026-001 (1).pdf
ACTA NOTARIAL SOBRE B LPN-2026-001 (1).pdf
Download
ACTA DE ADJUDICACIÓN LPN-2026-0001 (2).pdf
ACTA DE ADJUDICACIÓN LPN-2026-0001 (2).pdf
Download
luiggy.pdf
luiggy.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