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.604410   Contract reference DIGEPRES-2022-00031   Contract description: ADQUISICIÓN DE AZÚCAR USO DE DIGEPRES   Type of Contract Goods   Contract Start: 11/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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-02-ComprasDebajoUmbral   Request Reference DIGEPRES-UC-CD-2022-0003   Request Title ADQUISICIÓN DE AZÚCAR USO DE DIGEPRES   Description ADQUISICIÓN DE AZÚCAR USO DE DIGEPRES   Business Operation Almacen de suministro   Reply Reference DIGEPRES-UC-CD-2022-0003   Type of Contract GoodsDominicana   Contract Value 15,880.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1301617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,690.00 0.00 2,190.40 0.00 16,240.00 15,880.40         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 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 SACO DE AZUCAR REFINA 125 LB 4 UD 4,060 3,422.5 13,690.00 0.00 13,690 16 2,190.40 0.00 16,240.00 15,880.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0003.pdf ACTA DE ADJUDICACION 0003.pdf Download ORDEN DE COMPRA 0003 ABASTECIMIENTOS COMERCIALES SRL.pdf ORDEN DE COMPRA 0003 ABASTECIMIENTOS COMERCIALES SRL.pdf Download 533 CERTIFICACION DE CUOTA.pdf 533 CERTIFICACION DE CUOTA.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 15,880.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 15,880.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE AZÚCAR USO DE DIGEPRES 15,880.40  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16468267369203UujN 1 15,880.40  DOP Vencido Link