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.963163   Contract reference INAGUJA-2025-00073   Contract description: ADQUISICION DE INSUMOS COMESTIBLES PARA LA INSTITUCION   Type of Contract Goods   Contract Start: 15/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2025 16:00:00 ((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 INAGUJA-DAF-CD-2025-0018   Request Title ADQUISICION DE INSUMOS COMESTIBLES PARA LA INSTITUCION   Description ADQUISICION DE INSUMOS COMESTIBLES PARA LA INSTITUCION   Business Operation División Administrativa   Reply Reference OFERTA TECNICA Y ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 3,507.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/49 #49 ENSANCHE LA FE 1198 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.2044027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,024.00 0.00 483.84 0.00 3,520.00 3,507.84         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         3 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Paquete de Azúcar Crema de 5lb 16 UD 220 189 3,024.00 0.00 16 483.84 0.00 3,520.00 3,507.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 7.Acta Simple de Adjudicacion.pdf 7.Acta Simple de Adjudicacion.pdf Download CuotaParaComprometer Bassy Comercial.pdf CuotaParaComprometer Bassy Comercial.pdf Download 10.2 Orden de Compra Bassy Comercial.pdf 10.2 Orden de Compra Bassy Comercial.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 80,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 80,760.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 80,760.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17447364722820W85I 1 80,760.00  DOP Vencido Link