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.795941   Contract reference ASDE-2023-00331   Contract description: SOLICITUD COMPRA DE AZUCAR PARA SER UTLIZADOS EN LOS DIFERENTES DEPARTAMENTOS DEL ASDE   Type of Contract Goods   Contract Start: 15/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ASDE-UC-CD-2023-0188   Request Title SOLICITUD COMPRA DE AZUCAR PARA SER UTLIZADOS EN LOS DIFERENTES DEPARTAMENTOS DEL ASDE   Description SOLICITUD COMPRA DE AZUCAR PARA SER UTLIZADOS EN LOS DIFERENTES DEPARTAMENTOS DEL ASDE   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ASDE-UC-CD-2023-0188-SOLICITUD COMPRA DE AZUCAR PA   Type of Contract GoodsDominicana   Contract Value 107,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1701351 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,000.00 0.00 14,880.00 0.00 120,000.00 107,880.00         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 PAQUETE DE 5 LIBRAS DE AZUCAR CREMA 600 UD 200 155 93,000.00 0.00 16 14,880.00 0.00 120,000.00 107,880.00 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_15/11/2023_1_09 p.m..Pdf Download CERTIFICACION DE FONDO AZUCAR (1).pdf CERTIFICACION DE FONDO AZUCAR (1).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 107,880.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 107,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 107,880.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 107,880.00  DOP Vencido CERTIFICACION DE FONDO AZUCAR (1).pdf