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.776063   Contract reference RSCC-2023-00413   Contract description: ADQUISICION DE AZUCAR CREMA   Type of Contract Goods   Contract Start: 14/09/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2023 15:00:00 ((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 RSCC-UC-CD-2023-0281   Request Title ADQUISICION DE AZUCAR CREMA   Description ADQUISICIÓN DE AZÚCAR CREMA PARA USO DE LOS DIFERENTES CPN, CENTROS DIAGNOSTICO Y ESTE SERVICIO REGIONAL DE SALUD CC.   Business Operation ALMACEN DE EQUIPOS   Reply Reference ADQUISICION DE AZUCAR CREMA_EXT   Type of Contract GoodsDominicana   Contract Value 15,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1656333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,540.00 0.00 0.00 0.00 16,000.00 15,540.00         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 5/1 80 PAQ 200 194.25 15,540.00 0.00 0.00 0.00 16,000.00 15,540.00 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_14/9/2023_7_03 p.m..Pdf Download cuota 0281_0001.pdf cuota 0281_0001.pdf Download adjud 0281_0001.pdf adjud 0281_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 15,540.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 15,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   transferencia 15,540.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 RSCC-UC-CD-2023-0281 281 15,540.00  DOP Vencido cuota 0281_0001.pdf