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.992861   Contract reference INAZUCAR-2025-00039   Contract description: Adquisicion de Alimentos Julio   Type of Contract Goods   Contract Start: 16/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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 INAZUCAR-DAF-CD-2025-0038   Request Title Adquisicion de Alimentos Julio   Description Adquisicion de Alimentos Julio   Business Operation Servicios Generales   Reply Reference Centro Cuesta Nacional, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 168,899.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ITBIS: 16%: 2,390.31 18%: 6,149.21 Catalogue Items   Back To Top     1   DO1.PCCNTR.2092139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,899.42 0.00 0.00 0.00 185,000.00 168,899.42         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 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Arroz Variados S/L 1 UD 35,000 35,000 35,000.00 0.00 0.00 0.00 35,000.00 35,000.00         2 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 Carnes Variados S/L 1 UD 30,000 30,000 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Vegetales Variados S/L 1 UD 35,000 30,000 30,000.00 0.00 0.00 0.00 35,000.00 30,000.00         4 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Especies Variados S/L 1 UD 25,000 20,000 20,000.00 0.00 0.00 0.00 25,000.00 20,000.00         5 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 Pastas Variados S/L 1 UD 25,000 20,000 20,000.00 0.00 0.00 0.00 25,000.00 20,000.00         6 50221001 - Granos 2.3.1.1.01 Granos Variados S/L 1 UD 15,000 15,000 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         7 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceites Variados S/L 1 UD 10,000 10,000 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         8 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 Bebidas Variados S/L 1 UD 10,000 8,899.42 8,899.42 0.00 0.00 0.00 10,000.00 8,899.42 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_9/7/2025_7_16 p.m..Pdf Download EG1752671941392GZNBu.pdf EG1752671941392GZNBu.pdf Download Orden de Compras alimentos Julio.Pdf Orden de Compras alimentos Julio.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 168,899.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 168,899.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Alimentos Julio 168,899.42  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752671941392GZNBu 1 168,899.42  DOP Vencido Link