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.1013535   Contract reference TRABAJO-2025-00147   Contract description: Adquisición de Azúcar Crema (paquetes de 5 Lbs.) para uso de este Ministerio   Type of Contract Goods   Contract Start: 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 TRABAJO-DAF-CD-2025-0077   Request Title Adquisición de Azúcar Crema (paquetes de 5 Lbs.) para uso de este Ministerio   Description Adquisición de Azúcar Crema (paquetes de 5 Lbs.) para uso de este Ministerio   Business Operation Div. Servcios Generales   Reply Reference Fis Soluciones SRL_EXT   Type of Contract GoodsDominicana   Contract Value 21,141 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Jimenes Moya, Centro de los héroes, 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.2129328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,225.00 0.00 2,916.00 0.00 15,000.00 21,141.00         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 Adquisición de Azúcar Crema (paquetes de 5 Lbs.) para uso de este Ministerio 75 UD 200 243 18,225.00 0.00 16 2,916.00 0.00 15,000.00 21,141.00 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_4/9/2025_7_12 p.m..Pdf Download Orden de compras FIS.PDF Orden de compras FIS.PDF Download Cuota comprometer Fis.PDF Cuota comprometer Fis.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 21,141.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 21,141.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICOPN AZUCAR CREMA PARA USO DEL MT 21,141.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757511113782V5tf6 1 21,141.00  DOP Vencido Link