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.881273   Contract reference ADESS-2024-00134   Contract description: Adquisición de azúcar crema y blanca para uso de la institución   Type of Contract Goods   Contract Start: 12/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 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 ADESS-DAF-CD-2024-0071   Request Title Adquisición de azúcar crema y blanca para uso de la institución   Description Adquisición de azúcar crema y blanca para uso de la institución   Business Operation Almacén y Suministro   Reply Reference Adquisición de azucar_EXT   Type of Contract GoodsDominicana   Contract Value 38,760.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA 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.1881802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,413.80 0.00 5,346.21 0.00 42,000.00 38,760.01         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 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Azucar crema 5 libras 200 PAQ 190 150 30,000.00 0.00 16 4,800.00 0.00 38,000.00 34,800.00         2 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Azucar blanca 5 libras 20 PAQ 200 170.69 3,413.80 0.00 16 546.21 0.00 4,000.00 3,960.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Brizatlantica.pdf Cuota Brizatlantica.pdf Download Contract Technical Document Mappings Orden de Compras_12/8/2024_1_04 p.m..Pdf Download Orden Brizatlantica_0001.pdf Orden Brizatlantica_0001.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 38,760.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 38,760.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 38,760.01  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723467366157aAJxq 1 38,760.01  DOP Vencido Link