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.517054   Contract reference CERTV-2021-00116   Contract description: COMPRA AZUCAR   Type of Contract Goods   Contract Start: 15/04/2021 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2021 10:00:00 ((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 CERTV-UC-CD-2021-0084   Request Title COMPRA AZUCAR   Description COMPRA AZUCAR 100 LIBRAS DE AZUCAR BLANCA Y 250 LIBRAS DE AZUCAR CREMA PARA SER UTILIZADA EN ESA CERTV   Business Operation mayordomina   Reply Reference CERTV-0084 PROLIMDES COMERCIAL   Type of Contract GoodsDominicana   Contract Value 10,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2021 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DR.TEJADA FLORENTINO NO.8, VILLA CONSUELO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CREDITO Catalogue Items   Back To Top     1   DO1.PCCNTR.1112403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,750.00 0.00 1,400.00 0.00 13,659.00 10,150.00         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 BLANCA (LIBRAS) EN PAQUETES DE 5 LIBRAS EN PLASTICOS TRANSPARENTES 100 LB 42.34 26 2,600.00 0.00 16 416.00 0.00 4,234.00 3,016.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA (LIBRAS) EN PAQUETES DE 5 LIBRAS PLASTICO TRANSPARENTE 250 LB 37.7 24.6 6,150.00 0.00 16 984.00 0.00 9,425.00 7,134.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION EXISTENCIA DE FONDO COMPRA AZUCAR.pdf CERTIFICACION EXISTENCIA DE FONDO COMPRA AZUCAR.pdf Download Contract Technical Document Mappings Orden de Compras_14/4/2021_2_14 p.m..Pdf Download ORDEN DE COMPRA FIRMADA COMPRA AZUCAR.pdf ORDEN DE COMPRA FIRMADA COMPRA AZUCAR.pdf Download CERTIFICACION CUOTA A COMPROMETER COMPRA AZUCAR.pdf CERTIFICACION CUOTA A COMPROMETER COMPRA AZUCAR.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 13,659.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 13,659.00  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 01777 1 14,000.00  DOP Vencido CERTIFICACION EXISTENCIA DE FONDO COMPRA AZUCAR.pdf