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.1030241   Contract reference EGEHID-2025-00414   Contract description: Adquisición de azúcar, para ser utilizados en las dependencias y centrales hidroeléctrica de la empresa.   Type of Contract Goods   Contract Start: 05/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/11/2026 10:00:00 ((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 EGEHID-DAF-CD-2025-0046   Request Title Adquisición de azúcar   Description Adquisición de azúcar   Business Operation DIRECCION DE LOGISTICA   Reply Reference OFERTA SUMINISTROS LOPEZ HIDALGO   Type of Contract GoodsDominicana   Contract Value 97,788 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/11/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén de EGEHID en Quita sueño, Haina, San Cristóbal   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.2166001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,300.00 0.00 13,488.00 0.00 127,200.00 97,788.00         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 Azúcar Crema 10/1 Libra 1,800 LB 44 28.5 51,300.00 0.00 16 8,208.00 0.00 79,200.00 59,508.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar Blanca 10/1 Libra 1,000 LB 48 33 33,000.00 0.00 16 5,280.00 0.00 48,000.00 38,280.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Solicitud de compra.pdf Solicitud de compra.pdf Download Cerificacion de fondos.pdf Cerificacion de fondos.pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Orden de compra.pdf Orden de compra.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 97,788.00 DOP Budget Appropriation Value 97,788.00 DOP Account Value Annual Availability 2.3.1.1.01 97,788.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 97,788.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EGEHID-DO-DL-ALM-SOL-0110-2025 1 97,788.00  DOP Vencido Cerificacion de fondos.pdf 2026 EGEHID-DO-DL-ALM-SOL-0110-2025 2 97,788.00  DOP Aprobado Cerificacion de fondos EGEHID-DO-DL-ALM-SOL-0110-2025.pdf