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.425104   Contract reference SSEPLAN-DGODT-2020-00007   Contract description: ADQUISICIÓN DE AZÚCAR, MENTAS Y TE FRIÓ   Type of Contract Goods   Contract Start: 28/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2020 00:00:00 ((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 SSEPLAN-DGODT-UC-CD-2020-0004   Request Title ADQUISICIÓN DE AZÚCAR, MENTAS Y TE FRIÓ   Description ADQUISICIÓN DE AZÚCAR, MENTAS Y TE FRIÓ.   Business Operation Departamento de Almacén y Suministro   Reply Reference IBB MENTAS AZUCAR TE _EXT   Type of Contract GoodsDominicana   Contract Value 12,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. CESAR NICOLAS PENSON NO. 48, GASCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.863513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,907.36 0.00 1,892.64 0.00 11,000.00 12,800.00         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 SACO DE AZÚCAR 1 UD 3,500 3,534.48 3,534.48 0.00 16 565.52 0.00 3,500.00 4,100.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 FUNDA DE MENTAS 30 UD 130 127.12 3,813.56 0.00 18 686.44 0.00 3,900.00 4,500.00         3 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 LATAS DE TE FRIÓ 4 UD 900 889.83 3,559.32 0.00 18 640.68 0.00 3,600.00 4,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION COMPRA DE AZUCAR TE Y MENTAS 2020.pdf ACTA DE ADJUDICACION COMPRA DE AZUCAR TE Y MENTAS 2020.pdf Download CERTIFICACION DE CUOTA INVERSIONES BAUTISTA BERAS (AZUCAR).pdf CERTIFICACION DE CUOTA INVERSIONES BAUTISTA BERAS (AZUCAR).pdf Download Contract Technical Document Mappings Orden de Compras_28/2/2020_3_37 p.m..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 11,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 11,000.00  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 2017 91 1 13,000.00  DOP Vencido CERTIFICACION DE APROPIACION PARA AZUCAR CAFE TE.pdf