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.527463   Contract reference OISOE B&S-2021-00022   Contract description: ADQUISICION DE AZUCAR (DIRIGIDO A MIPYMES)   Type of Contract Goods   Contract Start: 05/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2021 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 OISOE B&S-UC-CD-2021-0022   Request Title ADQUISICION DE AZUCAR (DIRIGIDO A MIPYMES)   Description ADQUISICION DE AZUCAR (DIRIGIDO A MIPYMES)   Business Operation Departamento de Suministro   Reply Reference OISEO 0022 PROLIMDES   Type of Contract GoodsDominicana   Contract Value 8,410 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Moisés García, Esq. Dr. Baez 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.1121603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,250.00 0.00 1,160.00 0.00 11,000.00 8,410.00         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 250 LB 44 29 7,250.00 0.00 16 1,160.00 0.00 11,000.00 8,410.00   Mis observaciones:FUNDAS DE 2 LIBRAS     Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CARTA EXISTENCIA DE FONDOS AZUCAR.pdf CARTA EXISTENCIA DE FONDOS AZUCAR.pdf Download Contract Technical Document Mappings Orden de Compras_28/4/2021_1_53 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 1 Budget Total Value 8,410.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 8,410.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO Prolimdes Comercial, SRL 8,410.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DAF/020/2021 20 8,410.00  DOP Vencido CARTA EXISTENCIA DE FONDOS AZUCAR.pdf