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.824036   Contract reference ONAPI-2024-00018   Contract description: Compra de azucar para uso de la institucion primer trimestre 2024.   Type of Contract Goods   Contract Start: 14/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2024 06:00:00 ((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 ONAPI-UC-CD-2024-0012   Request Title Compra de azucar para uso de la institucion primer trimestre 2024.   Description Compra de azucar para uso de la institucion primer trimestre 2024.   Business Operation Departamento Administrativo   Reply Reference OFERTA ECONOMICA DE PROLIMDES_EXT   Type of Contract GoodsDominicana   Contract Value 24,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. 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.1770007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,500.00 0.00 3,440.00 0.00 26,500.00 24,940.00         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 azucar blanca de 5 libras. 50 UD 230 190 9,500.00 0.00 16 1,520.00 0.00 11,500.00 11,020.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Paquete de azucar crema de 5 libras. 75 UD 200 160 12,000.00 0.00 16 1,920.00 0.00 15,000.00 13,920.00 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_12/2/2024_1_10 p.m..Pdf Download COMPROMISO UC-CD-2024-0012.pdf COMPROMISO UC-CD-2024-0012.pdf Download ORDEN DE COMPRA CD-2024-0012.pdf ORDEN DE COMPRA CD-2024-0012.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 24,940.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 24,940.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de azucar para uso de la institucion primer trimestre 2024. 24,940.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707744061455mq5s9 1 24,940.00  DOP Vencido Link