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.516587   Contract reference ISFODOSU-2021-00047   Contract description: Recinto 5-EMH Adquisición de Azúcar y Café para el Recinto   Type of Contract Goods   Contract Start: 13/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2022 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-2021-0026   Request Title Recinto 5-EMH Adquisición de Azúcar y Café para el Recinto   Description Recinto 5-EMH Adquisición de Azúcar y Café para el Recinto   Business Operation Dirección Administrativa y Financiera   Reply Reference ISFODOSU-0026 PROLIMDES COMERCIAL   Type of Contract GoodsDominicana   Contract Value 45,379.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1111429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,120.00 0.00 6,259.20 0.00 50,400.00 45,379.20         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 50201706 - Café 2.3.1.1.01 Café Molido paquete de 1 Libra 180 UD 230 190 34,200.00 0.00 16 5,472.00 0.00 41,400.00 39,672.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar Crema 5 Libras 200 UD 45 24.6 4,920.00 0.00 16 787.20 0.00 9,000.00 5,707.20 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_13/4/2021_6_59 p.m..Pdf Download Cuota-Prolimdes.pdf Cuota-Prolimdes.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 45,379.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 45,379.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   adquisición de Azúcar y Café 45,379.20  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1618337834114o2Ght 2021 45,379.20  DOP Vencido Cuota-Prolimdes.pdf