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.510106   Contract reference MITUR-2021-00075   Contract description: COMPRA DE AZUCAR PARA USO DEL MITUR.   Type of Contract Goods   Contract Start: 19/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/04/2021 13:00:00 ((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 MITUR-UC-CD-2021-0043   Request Title ADQUISICION DE AZUCAR   Description ADQUISICION DE AZUCAR PARA LAS OFICINAS DEL AILA, GUBERNAMENTALES DE LA 30 DE MARZO, Y EDIF. SABIÑON EN LA CIUDAD COLONIAL.   Business Operation UNIDAD DE ALMACEN Y SUMINISTRO   Reply Reference OFERTA ECONOMICA _EXT   Type of Contract GoodsDominicana   Contract Value 49,532 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Si al entregar este pedido en nuestro Dpto. de Almacén, los artículos no cumplen con los aspectos establecidos en la ficha técnica, la Institución se reserva el derecho de devolverlo sin ningún costo Catalogue Items   Back To Top     1   DO1.PCCNTR.1096545 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,700.00 0.00 6,832.00 0.00 50,000.00 49,532.00         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         3 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 AZUCAR REFINA / SACO 125 LB 1,000 UD 38 32.2 32,200.00 0.00 16 5,152.00 0.00 38,000.00 37,352.00         4 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 AZUCAR CREMA 375 LIBRAS EMPACADOS EN PAQUETES DE 2 LIBRAS 375 UD 32 28 10,500.00 0.00 16 1,680.00 0.00 12,000.00 12,180.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CD-2021-0043 CUOTA.pdf CD-2021-0043 CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_19/3/2021_6_00 p.m..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 50,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 50,000.00  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 eg1615560476390rRuNi 1261 50,000.00  DOP Vencido APROPIACION.pdf