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.518589   Contract reference OPRET-2021-00096   Contract description: Adquisición de Azúcar   Type of Contract Goods   Contract Start: 16/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2022 15:00:00 ((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 OPRET-UC-CD-2021-0038   Request Title ADQUISICION DE AZUCAR PARA SER UTILIZADOS EN OPRET, PCC, OFICINAS DE L1 Y L2 DEL METRO DE STO. DGO.   Description ADQUISICION DE AZUCAR PARA SER UTILIZADOS EN OPRET, PCC, OFICINAS DE L1 Y L2 DEL METRO DE STO. DGO.   Business Operation DIVISIÓN DE SERVICIOS GENERALES   Reply Reference Suministros Guipak, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 70,284.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.1110938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,590.00 0.00 9,694.40 0.00 70,285.00 70,284.40         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         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Paquetes de azúcar crema de 5 libras 500 UD 140.57 121.18 60,590.00 0.00 16 9,694.40 0.00 70,285.00 70,284.40 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_12/4/2021_7_43 p.m..Pdf Download Certificado de Apropiacion Presupuestaria.pdf Certificado de Apropiacion Presupuestaria.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 13497 Budget Total Value 70,284.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 70,284.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   un pago 70,284.40  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0211.01.0003 494 75,400.00  DOP Vencido Certificado de Apropiacion Presupuestaria.pdf