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.975116   Contract reference CEIZTUR-2025-00108   Contract description: Adquisición de Insumos para uso de la Institución, destinado a MiPymes   Type of Contract Goods   Contract Start: 20/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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 CEIZTUR-DAF-CD-2025-0036   Request Title Adquisición de Insumos para uso de la Institución, destinado a MiPymes   Description Adquisición de Insumos para uso de la Institución, destinado a MiPymes   Business Operation Almacen   Reply Reference JUT Inversiones, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 53,673.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2059246 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,270.00 0.00 7,403.20 0.00 56,055.07 53,673.20         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 naturales o productos endulzantes 5 libras 35 PAQ 178.64 142 4,970.00 0.00 16 795.20 0.00 6,252.40 5,765.20         2 50201706 - Café 2.3.1.1.01 Café 1 ibra 140 PAQ 355.73 295 41,300.00 0.00 16 6,608.00 0.00 49,802.67 47,908.00 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_14/5/2025_7_13 p.m..Pdf Download Oreden de Compra.pdf Oreden de Compra.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 53,673.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 53,673.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 53,673.20  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747248966328fhUQ8 1 53,673.20  DOP Vencido Link