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.832516   Contract reference ETED-2024-00152   Contract description: ADQUISICION DE AZUCAR CREMA Y CREMORA DE 22 ONZA .   Type of Contract Goods   Contract Start: 13/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/04/2024 17:00:00 ((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 ETED-DAF-CD-2024-0022   Request Title ADQUISICION DE AZUCAR CREMA Y CREMORA DE 22 ONZA .   Description ADQUISICION DE AZUCAR CREMA Y CREMORA DE 22 ONZA .   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ADQUISICION DE AZUCAR CREMA Y CREMORA _EXT   Type of Contract GoodsDominicana   Contract Value 251,149.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 13/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA 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.1787304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 214,890.00 0.00 36,259.20 0.00 233,040.00 251,149.20         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 EMPACADO EN FUNDA DE 5 LIBRAS 4,500 UD 27.18 26.9 121,050.00 0.00 16 19,368.00 0.00 122,310.00 140,418.00         2 50161510 - Endulzantes ar(...)50161510 - Endulzantes artificiales 2.3.1.1.01 CREMORA DE 22 ONZAS 300 UD 369.1 312.8 93,840.00 0.00 18 16,891.20 0.00 110,730.00 110,731.20 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_6/3/2024_12_51 p.m..Pdf Download CF.pdf CF.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 251,149.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 251,149.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE AZUCAR CREMA Y CREMORA DE 22 ONZA . 251,149.20  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003036 2024 233,040.00  DOP Vencido CF.pdf