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.943356   Contract reference PROCURADURIA-2025-00017   Contract description: Adquisición de paquetes azúcar, para ser distribuidos dependencias MP   Type of Contract Goods   Contract Start: 24/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2025-0010   Request Title Adquisición de café, azúcar y té, para ser distribuidos dependencias MP   Description Adquisición de café, azúcar y té, para ser distribuidos dependencias MP   Business Operation DIVISIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference Adquisición de café, azúcar y té, para ser distrib   Type of Contract GoodsDominicana   Contract Value 97,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 24/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.2002152 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,000.00 0.00 13,440.00 0.00 114,000.00 97,440.00         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         2 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Azucar crema 5 libras (paquetes) 600 UD 190 140 84,000.00 0.00 16 13,440.00 0.00 114,000.00 97,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adjudicacion.pdf Acta adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_13/2/2025_1_31 p.m..Pdf Download 18 Cuota comprometer.pdf 18 Cuota comprometer.pdf Download 21 Orden JUT AZUCAR.pdf 21 Orden JUT AZUCAR.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 24,780.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 24,780.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición caja té, sobres para ser distribuidos dependencias MP 24,780.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.3.1.1.01 1 24,780.00  DOP Vencido Cuota comprometer.pdf