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.667457   Contract reference INDRHI-2022-00792   Contract description: COMPRA DE AZUCAR CREMA, QUE SERA UTILIZADA EN LOS DEPARTAMENTOS DE LA SEDE CENTRAL Y LAS DIRECCIONES REGIONALES.   Type of Contract Goods   Contract Start: 30/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 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 INDRHI-UC-CD-2022-0580   Request Title COMPRA DE AZUCAR CREMA, QUE SERA UTILIZADA EN LOS DEPARTAMENTOS DE LA SEDE CENTRAL Y LAS DIRECCIONES REGIONALES.   Description COMPRA DE AZUCAR CREMA, QUE SERA UTILIZADA EN LOS DEPARTAMENTOS DE LA SEDE CENTRAL Y LAS DIRECCIONES REGIONALES.   Business Operation Seccion de Suministro   Reply Reference COMPRA DE AZUCAR CREMA, QUE SERA UTILIZADA EN LOS   Type of Contract GoodsDominicana   Contract Value 48,256 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1428228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,600.00 0.00 6,656.00 0.00 50,000.00 48,256.00         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         1 50161510 - Endulzantes ar(...)50161510 - Endulzantes artificiales 2.3.1.1.01 AZUCAR CREMA, EN PAQUETES DE 2 LIBRAS 800 UD 62.5 52 41,600.00 0.00 16 6,656.00 0.00 50,000.00 48,256.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/9/2022_4_32 p.m..Pdf Download EG1664466892623L5cAG.pdf EG1664466892623L5cAG.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 48,256.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 48,256.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 48,256.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1664466892623L5cAG 1 48,256.00  DOP Vencido Link