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.848691   Contract reference RSCC-2024-00249   Contract description: Chocolates, azúcares, edulcorantes y productos de confitería   Type of Contract Goods   Contract Start: 06/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 09/05/2024   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-DAF-CD-2024-0073   Request Title Chocolates, azúcares, edulcorantes y productos de confitería   Description Adquisición de Chocolates, azúcares, edulcorantes y productos de confitería bebidas para ser utilizado en los centros diagnósticos y esta Regional de Salud Cibao Central.   Business Operation ALMACEN DE EQUIPOS   Reply Reference RSCC-DAF-CD-2024-0073 PROLIMDES   Type of Contract GoodsDominicana   Contract Value 67,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 17:00:00 ((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.1824642 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,000.00 0.00 9,280.00 0.00 80,000.00 67,280.00         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 Azucares naturales o productos endulzantes 400 PAQ 200 145 58,000.00 0.00 16 9,280.00 0.00 80,000.00 67,280.00 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_6/5/2024_7_57 p.m..Pdf Download ORDEN 0073._0001.pdf ORDEN 0073._0001.pdf Download CUOTA 0073_0001.pdf CUOTA 0073_0001.pdf Download ADJU 0073_0001.pdf ADJU 0073_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 67,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 67,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   TRANSFERENCIA 67,280.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 RSCC-2024-00249 73 67,280.00  DOP Vencido CUOTA 0073_0001.pdf