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.462650   Contract reference DIGEPRES-2020-00079   Contract description: Adquisición de Azúcar Blanca Refinada para consumo de esta Institución   Type of Contract Goods   Contract Start: 29/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2020 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 DIGEPRES-UC-CD-2020-0040   Request Title Adquisición de Azúcar Blanca Refinada para consumo de esta Institución   Description Adquisición de Azúcar Blanca Refinada para consumo de esta Institución, correspondiente al T3.   Business Operation Almacen de suministro   Reply Reference Adquisición de Azúcar Blanca Refinada para consumo   Type of Contract GoodsDominicana   Contract Value 20,000.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Según Cotización Anexa No. 980 Catalogue Items   Back To Top     1   DO1.PCCNTR.968226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,241.40 0.00 2,758.62 0.00 25,000.00 20,000.02         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 Refina Blanca Saco 125 lbs (Ver Ficha Técnica) 5 UD 5,000 3,448.28 17,241.40 0.00 16 2,758.62 0.00 25,000.00 20,000.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION ADQ. AZUCAR CD-0040 F.pdf ACTA DE ADJUDICACION ADQ. AZUCAR CD-0040 F.pdf Download Acuse OFIMATICA DOMINICANA SRL Código de Etica DIGEPRES.pdf Acuse OFIMATICA DOMINICANA SRL Código de Etica DIGEPRES.pdf Download Contract Technical Document Mappings Orden de Compras_29/7/2020_6_25 p.m..Pdf Download 969 CERT. CUOTA COMPROMISO AZUCAR.pdf 969 CERT. CUOTA COMPROMISO AZUCAR.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 25,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 25,000.00  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 2020 EG1596032292075X7aMN 1 25,000.00  DOP Vencido Link