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.476333   Contract reference CERTV-2020-00213   Contract description: COMPRA DE 225 LIBRAS DE AZUCAR CREMA Y 75 LIBRAS DE AZUCAR BLANCA   Type of Contract Goods   Contract Start: 16/10/2020 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/11/2020 10:00:00 ((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 CERTV-UC-CD-2020-0180   Request Title COMPRA DE 225 LIBRAS DE AZUCAR CREMA Y 75 LIBRAS DE AZUCAR BLANCA   Description COMPRA DE 225 LIBRAS DE AZUCAR CREMA Y 75 LIBRAS DE AZUCAR BLANCA PARA CONSUMO INTERNO DE ESTA CERTV   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference COMPRA DE 225 LIBRAS DE AZUCAR CREMA Y 75 LIBRAS D   Type of Contract GoodsDominicana   Contract Value 8,265 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CREDITO Catalogue Items   Back To Top     1   DO1.PCCNTR.1010315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,125.00 0.00 1,140.00 0.00 8,250.00 8,265.00         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 CREMA (EN PAQUETES DE 5 LIBRAS) 225 LB 27.2 23.5 5,287.50 0.00 16 846.00 0.00 6,120.00 6,133.50         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR BLANCA 75 LB 28.4 24.5 1,837.50 0.00 16 294.00 0.00 2,130.00 2,131.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION EXISTENCIA DE FONDOS COMPRA AZUCAR.pdf CERTIFICACION EXISTENCIA DE FONDOS COMPRA AZUCAR.pdf Download Contract Technical Document Mappings Orden de Compras_15/10/2020_3_56 p.m..Pdf Download Oreden de compras de azucar.pdf Oreden de compras de 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 8,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 8,250.00  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 01562 1 8,500.00  DOP Vencido CERTIFICACION EXISTENCIA DE FONDOS COMPRA AZUCAR.pdf