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.385009   Contract reference DIRECCION G. MINERIA-2019-00154   Contract description: solicitud de compra azúcar y café   Type of Contract Goods   Contract Start: 21/10/2019 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/11/2019 12:30:00 ((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 DIRECCION G. MINERIA-UC-CD-2019-0170   Request Title solicitud de compra azúcar y café   Description solicitud de compra azúcar y café   Business Operation Suministros   Reply Reference DIRECCION G. MINERIA-UC-CD-2019-0170 PROLIMDES COM   Type of Contract GoodsDominicana   Contract Value 31,689 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA DO   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.784117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,300.00 0.00 4,389.00 0.00 28,665.00 31,689.00         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 Azucar refinada 50 PAQ 140 125 6,250.00 0.00 16 1,000.00 0.00 7,000.00 7,250.00         2 50201706 - Café 2.3.1.1.01 Café 100 PAQ 215 200 20,000.00 0.00 16 3,200.00 0.00 21,500.00 23,200.00         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 fundas para basura 3 PAQ 55 350 1,050.00 0.00 18 189.00 0.00 165.00 1,239.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO AZÚCAR Y CAFÉ OCTUBRE0001.jpg CERTIFICADO AZÚCAR Y CAFÉ OCTUBRE0001.jpg Download Contract Technical Document Mappings Orden de Compras_21/10/2019_02_13 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 28,665.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 28,500.00  DOP ---- View 2.3.9.1.01 165.00  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 732 1 40,000.00  DOP Vencido CERTIFICADO AZÚCAR Y CAFÉ OCTUBRE0001.jpg