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.505656   Contract reference LMD-2021-00007   Contract description: COMPRA DE AZUCAR PARA SER USADO EN EL PRIMER TRIMESTRE   Type of Contract Goods   Contract Start: 02/03/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 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 LMD-UC-CD-2021-0003   Request Title COMPRA DE AZUCAR   Description COMPRA DE (125 LIBRAS) DE AZUCAR BLANCA (1 PAQUETE DE DE 5 LIBRAS Y 60 PAQUETES DE 2 LIBRAS) Y (250 LIBRAS) DE AZUCAR MORENA (125 PAQUETES DE 2 LIBRAS), PRONOSTICADO PARA 03 MESES, CORRESPONDIENTE AL 1ER TIMESTRE 2021, PARA SER DISTRIBUIDOS EN LOS DIFERENTES DEPARTAMENTOS DE ESTA INSTITUCION.   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference LMD-UC-0003 PROLIMDES COMERCIAL   Type of Contract GoodsDominicana   Contract Value 10,904 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1087232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,400.00 0.00 1,504.00 0.00 11,247.50 10,904.00         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 Azúcar Blanca Según Ficha Técnica 125 LB 35 26 3,250.00 0.00 16 520.00 0.00 4,375.00 3,770.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucares Morena Según Ficha Técnica 250 LB 27.49 24.6 6,150.00 0.00 16 984.00 0.00 6,872.50 7,134.00 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_1/3/2021_9_57 p.m..Pdf Download CERTIFICACION DE APROPIACION DE FONDOS.pdf CERTIFICACION DE APROPIACION DE FONDOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,247.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 11,247.50  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 SUB-SAF-0003 2021 15,000.00  DOP Vencido CERTIFICACION DE APROPIACION DE FONDOS.pdf