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.733801   Contract reference DIGEPRES-2023-00052   Contract description: ADQUISICION DE AZÚCAR PARA USO DE LA DIRECCIÓN GENERAL DE PRESUPUESTO   Type of Contract Goods   Contract Start: 04/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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-2023-0031   Request Title ADQUISICION DE AZÚCAR PARA USO DE LA DIRECCIÓN GENERAL DE PRESUPUESTO   Description ADQUISICION DE AZÚCAR PARA USO DE LA DIRECCIÓN GENERAL DE PRESUPUESTO   Business Operation Almacen de suministro   Reply Reference DIGEPRESS 0031 PROLIMDES   Type of Contract GoodsDominicana   Contract Value 8,352 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 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.1563601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,200.00 0.00 1,152.00 0.00 7,720.00 8,352.00         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 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Azúcar (Ver ficha técnica) 2 UD 3,860 3,600 7,200.00 0.00 16 1,152.00 0.00 7,720.00 8,352.00   Mis observaciones:- Saco de 125 libras - Refinada - Blanca     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra ProlimDes.pdf Orden de Compra ProlimDes.pdf Download Certificado de Cuota No.938.pdf Certificado de Cuota No.938.pdf Download Acta Adj Prolimdes.pdf Acta Adj Prolimdes.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 8,352.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 8,352.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE AZÚCAR PARA USO DE LA DIRECCIÓN GENERAL DE PRESUPUESTO 8,352.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683139953437XJnTt 1 8,352.00  DOP Vencido Link