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.471027   Contract reference IDAC-2020-00128   Contract description: 25 sacos de azúcar 10 sacos blancos y 15 sacos crema,   Type of Contract Goods   Contract Start: 15/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/11/2020 14:00:00 ((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-2020-0068   Request Title 25 SACOS DE AZÚCAR/10 BLANCA/15 CREMA   Description 25 SACOS DE AZÚCAR, (10) SACOS DE AZÚCAR BLANCA (15) SACOS DE AZÚCAR CREMA   Business Operation Seccion de Mayordomia   Reply Reference 25 SACOS DE AZÚCAR/10 BLANCA/15 CREMA   Type of Contract GoodsDominicana   Contract Value 77,193.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2020 14:00:00 ((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: 25 sacos de azúcar cristal de caña, 10 sacos de azúcar blanca 15 sacos de azúcar crema Catalogue Items   Back To Top     1   DO1.PCCNTR.992204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,546.25 0.00 10,647.40 0.00 115,000.00 77,193.65         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 10 SACOS AZÚCAR BLANCA 10 UD 4,600 2,899.78 28,997.80 0.00 16 4,639.65 0.00 46,000.00 33,637.45         1 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 15 SACOS AZÚCAR CREMA 15 UD 4,600 2,503.23 37,548.45 0.00 16 6,007.75 0.00 69,000.00 43,556.20 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_11/9/2020_4_25 p.m..Pdf Download OC 00128 azucar.pdf OC 00128 azucar.pdf Download 0116 ACTA DE ADJUDICASION.pdf 0116 ACTA DE ADJUDICASION.pdf Download CUOTA COMPROMETER 143-20.pdf CUOTA COMPROMETER 143-20.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 115,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 115,000.00  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 143-20 1 115,000.00  DOP Vencido Certif. de aprop. exp. 143-2020.pdf