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.895693   Contract reference INDRHI-2024-00711   Contract description: COMPRA DE AZUCAR, PARA SER USADA EN LAS OFICINAS DE LAS SEDE CENTRAL Y LAS DIRECCIONES REGIONALES.N   Type of Contract Goods   Contract Start: 23/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 00:00:00 ((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 INDRHI-DAF-CD-2024-0523   Request Title COMPRA DE AZUCAR, PARA SER USADA EN LAS OFICINAS DE LAS SEDE CENTRAL Y LAS DIRECCIONES REGIONALES.N   Description COMPRA DE AZUCAR, PARA SER USADA EN LAS OFICINAS DE LAS SEDE CENTRAL Y LAS DIRECCIONES REGIONALES.   Business Operation Seccion de Suministro   Reply Reference COMPRA DE AZUCAR, PARA SER USADA EN LAS OFICINAS D   Type of Contract GoodsDominicana   Contract Value 46,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN GENERAL   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1901012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,500.00 0.00 6,480.00 0.00 46,980.00 46,980.00         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 AZUCAR CREMA , EN PAQUETES DE 2 LIBRAS (450 PAQUETES) 900 LB 52.2 45 40,500.00 0.00 16 6,480.00 0.00 46,980.00 46,980.00 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_12/9/2024_3_57 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_12/9/2024_3_58 p.m..Pdf Download EG17262707255741bur2.pdf EG17262707255741bur2.pdf Download Orden de Compras_12_9_2024_3_57 p.m..Pdf Orden de Compras_12_9_2024_3_57 p.m..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 46,980.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 46,980.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 46,980.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17262707255741bur2 1 46,980.00  DOP Vencido Link