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.1059592   Contract reference CAMARA CUENTAS-2025-00077   Contract description: :Adquisición de azúcar para consumo de la institución (PCB-CD-2025-0023   Type of Contract Goods   Contract Start: 16/01/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CAMARA CUENTAS-DAF-CD-2025-0023   Request Title Adquisición de azúcar para consumo de la institución (PCB-CD-4116)   Description Adquisición de azúcar para consumo de la institución (PCB-CD-4116)   Business Operation Dirección Administrativa   Reply Reference CAMARA CUENTAS-DAF-CD-2025-0023   Type of Contract GoodsDominicana   Contract Value 69,436.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/01/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/01/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 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.2075941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,859.00 0.00 9,577.44 0.00 81,900.00 69,436.44         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 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 SACO AZUCAR CREMA 125 LBS. 15 UD 4,490 3,138 47,070.00 0.00 16 7,531.20 0.00 67,350.00 54,601.20         2 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 SACO AZUCAR BLANCA125 LBS. 3 UD 4,850 4,263 12,789.00 0.00 16 2,046.24 0.00 14,550.00 14,835.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO DE ADJUDICACION 4116.pdf ACTO DE ADJUDICACION 4116.pdf Download CERTIFICADO DE FONDOS 4116.pdf CERTIFICADO DE FONDOS 4116.pdf Download Contract Technical Document Mappings Orden de Compras_11/6/2025_2_02 p.m..Pdf Download Orden de Compras 4116.pdf Orden de Compras 4116.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 69,436.44 DOP Budget Appropriation Value 69,436.44 DOP Account Value Annual Availability 2.3.1.1.01 69,436.44  DOP 81,900.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 69,436.44  DOP Septiembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 4116 1 69,436.44  DOP Aprobado CERTIFICADO DE FONDOS 4116.pdf