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.514339   Contract reference ISFODOSU-2021-00034   Contract description: Dirigido a Mipyme Adquisición de Azúcar para la rectoría   Type of Contract Goods   Contract Start: 05/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/04/2022 00:00:00 ((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 ISFODOSU-UC-CD-2021-0019   Request Title Dirigido a Mipyme Adquisición de Azúcar para la rectoría   Description Dirigido a Mipyme Adquisición de Azúcar para la rectoría   Business Operation Almacén   Reply Reference Dirigido a Mipyme Adquisición de Azúcar para la re   Type of Contract GoodsDominicana   Contract Value 68,701 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Caonabo, Urb. Renacimiento   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1107407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,225.00 0.00 9,476.00 0.00 92,500.00 68,701.00         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 crema 5 libras 500 LB 185 118.45 59,225.00 0.00 16 9,476.00 0.00 92,500.00 68,701.00 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_5/4/2021_3_13 p.m..Pdf Download Cuota-Brizatlantica.pdf Cuota-Brizatlantica.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 68,701.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 68,701.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Azúcar para la rectoría 68,701.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1617633642907PpcUO 2021 68,701.00  DOP Vencido Cuota-Brizatlantica.pdf