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.499930   Contract reference MERCADOM-2021-00020   Contract description: ADQUISICION CAFE Y AZUCAR   Type of Contract Goods   Contract Start: 29/01/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2021 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 MERCADOM-UC-CD-2021-0020   Request Title ADQUISICION CAFE Y AZUCAR   Description ADQUISICION CAFE Y AZUCAR   Business Operation ALMACEN Y SUMINISTROS   Reply Reference GUIPAK / MERCADOM-UC-CD-2021-0020   Type of Contract GoodsDominicana   Contract Value 13,532.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/01/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1071905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,666.00 0.00 1,866.56 0.00 13,640.00 13,532.56         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 AZUCAR CREMA PAQUETES DE 5LIBAS 20 UD 130 121.18 2,423.60 0.00 16 387.78 0.00 2,600.00 2,811.38         2 50201706 - Café 2.3.1.1.01 CAFE PAQUETES DE 1 LIBRA 48 UD 230 192.55 9,242.40 0.00 16 1,478.78 0.00 11,040.00 10,721.18 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_29/1/2021_2_24 p.m..Pdf Download CERTIFICACION DE FONDO CAFE Y AZUCAR.pdf CERTIFICACION DE FONDO CAFE Y AZUCAR.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 13,640.00  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 2021 020 20 13,640.00  DOP Vencido CERTIFICACION DE FONDO COMPRA CAFE Y AZUCAR.docx