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.982546   Contract reference UASD-2025-00102   Contract description: Adquisición de café y azúcar (DIRIGIDO A MIPYMES).   Type of Contract Goods   Contract Start: 28/05/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2025 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 UASD-DAF-CD-2025-0021   Request Title Adquisición de café y azúcar (DIRIGIDO A MIPYMES).   Description Adquisición de café y azúcar .   Business Operation VICERRECTORIA DOCENTE   Reply Reference COTIZACION-UASD-DAF-CD-2025-0021   Type of Contract GoodsDominicana   Contract Value 3,889.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance VICERECTORIA DOCENTE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2064227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,352.75 0.00 536.44 0.00 5,000.00 3,889.19         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 Azúcar (saco) 1 UD 5,000 3,352.75 3,352.75 0.00 16 536.44 0.00 5,000.00 3,889.19 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion de fondo cd-0021_0001.pdf certificacion de fondo cd-0021_0001.pdf Download Acta de Adjudicacion CD-0021_0001.pdf Acta de Adjudicacion CD-0021_0001.pdf Download Orden de comrpa ofisol cd-0021_0001.pdf Orden de comrpa ofisol cd-0021_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 3,889.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 3,889.19  DOP ---- View Payment Calendar ID Description Value Month Year 1   UASD-DAF-CD-2025-0021 3,889.19  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 UASD-DAF-CD-2025-0021 1 50,000.00  DOP Vencido certificacion de fondo cd-0021_0001.pdf