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.417821   Contract reference DIRECCION G. MINERIA-2020-00004   Contract description: Solicitud de compra de Azúcar , café y fundas para basura   Type of Contract Goods   Contract Start: 30/01/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 15:00:00 ((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 DIRECCION G. MINERIA-UC-CD-2020-0003   Request Title Solicitud de compra Azúcar y café   Description Solicitud de compra Azúcar , café y Fundas para Basura   Business Operation Mayordomía   Reply Reference SOLUDIVER DIRECCION G. MINERIA-UC-CD-2020-0003   Type of Contract GoodsDominicana   Contract Value 30,960.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/01/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 15:00:00 ((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.847216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,670.00 0.00 4,290.60 0.00 29,930.00 30,960.60         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         1 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Paquete de Azúcar 50 PAQ 130 130 6,500.00 0.00 6,500 16 1,040.00 0.00 6,500.00 7,540.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Paquete de Cafe 100 PAQ 225 190 19,000.00 0.00 19,000 16 3,040.00 0.00 22,500.00 22,040.00         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas para Basura 3 PAQ 310 390 1,170.00 0.00 1,170 18 210.60 0.00 930.00 1,380.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO PROCESO CAFÉ Y AZUCAR0001.jpg CERTIFICADO PROCESO CAFÉ Y AZUCAR0001.jpg Download Contract Technical Document Mappings Orden de Compras_30/1/2020_6_47 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 29,930.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 29,000.00  DOP ---- View 2.3.9.1.01 930.00  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 2020 003 1 30,000.00  DOP Vencido CERTIFICADO PROCESO CAFÉ Y AZUCAR0001.jpg