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.365918   Contract reference IDAC-2019-00390   Contract description: 35 SACOS DE AZÚCAR, DIEZ BLANCA Y 25 CREMA , Sol. por Dr. josé Ma. Hasbún , Enc. Seccion de Mayordomia. SM/138/19   Type of Contract Goods   Contract Start: 05/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/11/2019 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 IDAC-UC-CD-2019-0165   Request Title 35 SACOS DE AZÚCAR (10 BLANCA/25 CREMA)   Description 35 SACOS DE AZÚCAR, DIEZ BLANCA Y 25 CREMA , Sol. por Dr. josé Ma. Hasbún , Enc. Seccion de Mayordomia. SM/138/19   Business Operation Seccion de Mayordomia   Reply Reference IDAC 0165 PROLIMDES COMERCIAL   Type of Contract GoodsDominicana   Contract Value 116,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS 809 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: 35 SACOS DE AZÚCAR, DIEZ BLANCA Y 25 CREMA , Sol. por Dr. josé Ma. Hasbún , Enc. Seccion de Mayordomia. SM/138/19 Catalogue Items   Back To Top     1   DO1.PCCNTR.759549 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,000.00 0.00 16,000.00 0.00 137,025.00 116,000.00         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 10 SACOS DE AZÚCAR BLANCA 10 UD 3,915 3,000 30,000.00 0.00 16 4,800.00 0.00 39,150.00 34,800.00         1 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 25 SACOS DE AZÚCAR CREMA 25 UD 3,915 2,800 70,000.00 0.00 16 11,200.00 0.00 97,875.00 81,200.00 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_04/09/2019_05_56 p.m..Pdf Download ACTA DE ADJUDICACION 0165.pdf ACTA DE ADJUDICACION 0165.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download 00390.pdf 00390.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 137,025.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 137,025.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 366-2019 1 137,025.00  DOP Vencido Certif. de aprop. exp.366-19.pdf