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.500750   Contract reference CERTV-2021-00024   Contract description: COMPRA AZUCAR   Type of Contract Goods   Contract Start: 03/02/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2021 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 CERTV-UC-CD-2021-0022   Request Title COMPRA DE AZUCAR   Description COMPRA DE AZUCAR PARA SER UTILIZADA EN EL CONSUMO EN ESTA CERTV   Business Operation mayordomina   Reply Reference CERTV-0022 PROLIMDES COMERCIAL   Type of Contract GoodsDominicana   Contract Value 9,976 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/03/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DR.TEJADA FLORENTINO NO.8, VILLA CONSUELO 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.1071528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,600.00 0.00 1,376.00 0.00 11,762.50 9,976.00         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 BLANCA (ENPACADAS EN PAQUETES DE 5 LIBRAS EN PLASTICO TRANSPARENTE) LIBRA 100 LB 39.2 26 2,600.00 0.00 16 416.00 0.00 3,920.00 3,016.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA (ENPACADAS EN PAQUETES DE 5 LIBRAS EN PLASTICO TRANSPARENTE) LIBRAS 250 LB 31.37 24 6,000.00 0.00 16 960.00 0.00 7,842.50 6,960.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE EXISTENCIA DE FONDOS COMPRA AZUCAR.pdf CERTIFICACION DE EXISTENCIA DE FONDOS COMPRA AZUCAR.pdf Download Contract Technical Document Mappings Orden de Compras_1/2/2021_2_23 p.m..Pdf Download CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRA FIRMADA AZUCAR PROLIMDES COMERCIAL.pdf ORDEN DE COMPRA FIRMADA AZUCAR PROLIMDES COMERCIAL.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 11,762.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 11,762.50  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 01683 1 12,000.00  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDOS COMPRA AZUCAR.pdf