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.1031215   Contract reference SRSNORC-2025-00241   Contract description: LIBRAS DE CAFÉ Y AZUCAR CREMA PARA USO DEL SRSCN I   Type of Contract Goods   Contract Start: 04/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/01/2026 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 SRSNORC-DAF-CD-2025-0031   Request Title LIBRAS DE CAFÉ Y AZUCAR CREMA PARA USO DEL SRSCN I   Description LIBRAS DE CAFÉ Y AZUCAR CREMA PARA USO DEL SRSCN I   Business Operation DEPARTAMENTO DE MAYORDOMIA   Reply Reference SUPLIMADE COMERCIAL SRL OFERTA DEL PROCESO SRSNORC   Type of Contract GoodsDominicana   Contract Value 14,569.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/01/2026 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, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2166636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,560.00 0.00 2,009.60 0.00 66,200.00 14,569.60         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 LIBRAS DE AZUCAR CREMA 400 LB 165.5 31.4 12,560.00 0.00 16 2,009.60 0.00 66,200.00 14,569.60 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_3/11/2025_12_51 p.m..Pdf Download Acta Adjudicacion CD-2025-0031.pdf Acta Adjudicacion CD-2025-0031.pdf Download Cuota a Comprometer Suplimade.pdf Cuota a Comprometer Suplimade.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 100,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 100,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   LIBRAS DE CAFÉ Y AZUCAR CREMA PARA USO DEL SRSCN I 100,920.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSNORC-2025-00240 2025 100,920.00  DOP Vencido Cuota a Comprometer Juan Carlos.pdf