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.774129   Contract reference INDRHI-2023-00764   Contract description: COMPRA DE AZUCAR CREMA , PARA SER USADA EN LA SEDE CENTRAL Y DIRECCIONES REGIONALES.   Type of Contract Goods   Contract Start: 31/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 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 INDRHI-UC-CD-2023-0557   Request Title COMPRA DE AZUCAR CREMA , PARA SER USADA EN LA SEDE CENTRAL Y DIRECCIONES REGIONALES.   Description COMPRA DE AZUCAR CREMA , PARA SER USADA EN LA SEDE CENTRAL Y DIRECCIONES REGIONALES.   Business Operation Seccion de Suministro   Reply Reference COMPRA DE AZUCAR CREMA , PARA SER USADA EN LA SEDE   Type of Contract GoodsDominicana   Contract Value 33,930 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION 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.1650937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,250.00 0.00 4,680.00 0.00 40,050.00 33,930.00         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA EN PAQUETES DE 2 LIBRAS (450 PAQUETES) 900 LB 44.5 32.5 29,250.00 0.00 16 4,680.00 0.00 40,050.00 33,930.00 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_5/9/2023_5_02 p.m..Pdf Download EG1693941982307QBe3z.pdf EG1693941982307QBe3z.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 33,930.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 33,930.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 33,930.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693941982307QBe3z 1 33,930.00  DOP Vencido Link