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.755085   Contract reference DIGECOG-2023-00119   Contract description: Suministro de 125 paquetes de azúcar refinada de 5 libras para uso del departamento administrativo y financieros de esta Institución   Type of Contract Goods   Contract Start: 04/07/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/01/2024 11:00:00 ((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 DIGECOG-UC-CD-2023-0083   Request Title Suministro de 125 paquetes de azúcar refinada de 5 libras para uso del departamento administrativo y financieros de esta Institución.   Description Suministro de 125 paquetes de azúcar refinada de 5 libras para uso del departamento administrativo y financieros de esta Institución.   Business Operation Almacen   Reply Reference Prolimdes Comercial_EXT   Type of Contract GoodsDominicana   Contract Value 19,285 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 04/07/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/01/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes esq. Francia. 20278 OZAMA O METROPOLITANA 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.1602937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,343.22 0.00 2,941.78 0.00 19,380.00 19,285.00         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 Azúcar refinada negra 5 libras 125 UD 155.04 130.75 16,343.22 0.00 18 2,941.78 0.00 19,380.00 19,285.00 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_23/6/2023_7_15 p.m..Pdf Download Cuota a Comprometer azúcar Prolimdes.pdf Cuota a Comprometer azúcar Prolimdes.pdf Download Orden de Compra azúcar Prolimdes.pdf Orden de Compra azúcar 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 19,285.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 19,285.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 19,285.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16875304044080OCLe 1 19,285.00  DOP Vencido Link