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.1063945   Contract reference RSCS-2026-00026   Contract description: ADQUISICIÓN DE AZÚCAR CREMA PARA SER USADA Y DISTRIBUIDA EN LOS DIFERENTES CENTROS CLÍNICOS Y DIAGNOSTICOS Y ESTE SRS CS.   Type of Contract Goods   Contract Start: 09/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/05/2026 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 RSCS-DAF-CD-2026-0024   Request Title ADQUISICIÓN DE AZÚCAR CREMA.   Description ADQUISICIÓN DE AZÚCAR CREMA PARA SER USADA Y DISTRIBUIDA EN LOS DIFERENTES CENTROS CLÍNICOS Y DIAGNOSTICOS Y ESTE SRS CS.   Business Operation ALMACEN DE EQUIPOS   Reply Reference ADQUISICIÓN DE AZÚCAR CREMA_EXT   Type of Contract GoodsDominicana   Contract Value 14,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 CIBAO SUR 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.2234211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,068.97 0.00 1,931.04 0.00 20,000.00 14,000.01         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 (PAQUETE/5 LBS) 400 LB 50 30.17 12,068.97 0.00 16 1,931.04 0.00 20,000.00 14,000.01 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_9/2/2026_2_07 p.m..Pdf Download CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,000.01 DOP Budget Appropriation Value 14,000.00 DOP Account Value Annual Availability 2.3.1.1.01 14,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 2026   PAGO UNICO 14,000.01  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 RSCS-DAF-CD-2026-0024 2026 14,000.00  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER.pdf