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.798677   Contract reference ARSSEMMA-2023-00138   Contract description: Adquisicion de grecas y paquetes de azucar correspondientes al tercer trimestre del año 2023.   Type of Contract Goods   Contract Start: 22/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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 ARSSEMMA-UC-CD-2023-0047   Request Title Adquisicion de grecas y paquetes de azucar correspondientes al tercer trimestre del año 2023.   Description Adquisicion de grecas y paquetes de azucar correspondientes al tercer trimestre del año 2023.   Business Operation ALMACEN   Reply Reference ARSSEMMA UC CD 2023 0047   Type of Contract GoodsDominicana   Contract Value 50,331.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ SANTIAGO #705, ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1643002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,389.44 0.00 6,942.31 0.00 64,000.00 50,331.75         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 12164504 - Endulzantes 2.3.1.1.01 Azucar 5 lbs 256 UD 250 169.49 43,389.44 0.00 43,389.44 16 6,942.31 0.00 64,000.00 50,331.75 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_29/8/2023_2_01 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download fondos.pdf fondos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 1234 Budget Total Value 50,331.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 50,331.75  DOP ---- View Payment Calendar ID Description Value Month Year 1643002   Adquisicion de grecas y paquetes de azucar correspondientes al tercer trimestre del año 2023 50,331.75  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 ARSSEMMA-UC-CD-2023-0047 2 92,608.00  DOP Vencido fondos.pdf