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.719036   Contract reference IDAC-2023-00062   Contract description: “ADQUISICIÓN DE AZÚCAR CREMA Y AZÚCAR REFINA PARA USO DE LA INSTITUCIÓN Y SUS DEPENDENCIAS, DIRIGIDO A MIPYMES MUJER “   Type of Contract Goods   Contract Start: 16/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2024 16:00:00 ((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 IDAC-UC-CD-2023-0023   Request Title “ADQUISICIÓN DE AZÚCAR CREMA Y AZÚCAR REFINA PARA USO DE LA INSTITUCIÓN Y SUS DEPENDENCIAS, DIRIGIDO A MIPYMES MUJER “   Description Adquisición de : *1,500 libras azúcar refina (150 paquetes de 10 libras) *4,000 libras azúcar crema (400 paquetes de 10 libras)   Business Operation Departamento de Almacen y Suministro   Reply Reference IDAC-UC-CD-2023-0023   Type of Contract GoodsDominicana   Contract Value 174,348 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C. Benigno del Castillo. San Carlos OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Entrega Inmediata no mayor de 05 días laborables después de emitida la orden de compras. Catalogue Items   Back To Top     1   DO1.PCCNTR.1533420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,300.00 0.00 24,048.00 0.00 195,000.50 174,348.00         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 12164504 - Endulzantes 2.3.1.1.01 AZUCAR REFINA PAQUETES DE 10 LIBRAS 150 UD 366.67 296.4 44,460.00 0.00 16 7,113.60 0.00 55,000.50 51,573.60         1 12164504 - Endulzantes 2.3.1.1.01 AZUCAR CREMA PAQUETES DE 10 LIBRAS 400 UD 350 264.6 105,840.00 0.00 16 16,934.40 0.00 140,000.00 122,774.40 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_1/3/2023_3_36 p.m..Pdf Download Disp Pres Exp 85-2023.pdf Disp Pres Exp 85-2023.pdf Download oc-00062.pdf oc-00062.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 174,348.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 174,348.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 174,348.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 85-2023 1 174,348.00  DOP Vencido Disp Pres Exp 85-2023.pdf