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.1114011   Contract reference PROCURADURIA-2026-00230   Contract description: ADQUISICIÓN DE AZUCAR CREMA PARA LA PGR   Type of Contract Goods   Contract Start: 29/06/2026 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2028 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference PROCURADURIA-DAF-CD-2026-0047   Request Title ADQUISICIÓN DE AZUCAR CREMA PARA LA PGR   Description ADQUISICIÓN DE AZUCAR CREMA PARA LA PGR   Business Operation DIVISIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference PROCURADURIA-DAF-CD-2026-0047   Type of Contract GoodsDominicana   Contract Value 243,339 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2026 08:30:00 ((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 Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2319113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,775.00 0.00 33,564.00 0.00 240,000.00 243,339.00         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 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Azúcar o sustituto de azúcar, confite 1,500 UD 160 139.85 209,775.00 0.00 16 33,564.00 0.00 240,000.00 243,339.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 5. ACTA DE ADJUDUCACION CD-0047 AZUCAR.pdf 5. ACTA DE ADJUDUCACION CD-0047 AZUCAR.pdf Download Orden PGR-2026-00230.pdf Orden PGR-2026-00230.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 243,339.00 DOP Budget Appropriation Value 243,339.00 DOP Account Value Annual Availability 2.3.1.1.01 243,339.00  DOP ---- View Payment Calendar ID Description Value Month Year 2319113   ADQUISICIÓN DE AZUCAR CREMA PARA LA PGR 243,339.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.1.1.01 1 243,339.00  DOP Aprobado CUOTA A COMPROMETER CD-0047 (AZUCAR).pdf