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.490881   Contract reference OPRET-2020-00310   Contract description: Adquisición sacos de azúcar crema de 125lb.   Type of Contract Goods   Contract Start: 15/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference OPRET-UC-CD-2020-0124   Request Title ADQUISICION DE SACOS DE AZUCAR PARA SER UTILIZADOS EN OPRET, PCC , OFICINAS DE L1 Y L2 DEL METRO DE STO. DGO.   Description ADQUISICION DE SACOS DE AZUCAR PARA SER UTILIZADOS EN OPRET, PCC , OFICINAS DE L1 Y L2 DEL METRO DE STO. DGO.   Business Operation DIVISIÓN DE SERVICIOS GENERALES   Reply Reference S&Y Supply, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 63,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.1042405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,000.00 0.00 8,800.00 0.00 63,800.00 63,800.00         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 Sacos de azúcar crema de 125lb. 20 UD 3,190 2,750 55,000.00 0.00 16 8,800.00 0.00 63,800.00 63,800.00 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_11/12/2020_1_46 p.m..Pdf Download Certificado de apropiacion presupuestaria.pdf Certificado de apropiacion presupuestaria.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 63,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 63,800.00  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 2020.0211.01.0003 2403 63,800.00  DOP Vencido Certificado de apropiacion presupuestaria.pdf