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.525912   Contract reference MERCADOM-2021-00138   Contract description: AZÚCAR Y CAFÉ   Type of Contract Goods   Contract Start: 24/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MERCADOM-UC-CD-2021-0137   Request Title AZUCAR Y CAFE   Description AZUCAR Y CAFE   Business Operation ALMACEN Y SUMINISTROS   Reply Reference MERCADOM-UC-CD-2021-013   Type of Contract GoodsDominicana   Contract Value 17,037.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1135204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,687.72 0.00 0.00 2,350.04 17,690.00 17,037.76         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 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 PAQUETE DE AZUCAR CREMA (5 LIBRAS) 25 UD 250 155 3,875.00 0.00 0.00 16 620.00 6,250.00 4,495.00         2 50201706 - Café 2.3.1.1.01 CAFÉ (PAQUETES DE 1 LIBRA) 48 UD 230 218.39 10,482.72 0.00 0.00 16 1,677.24 11,040.00 12,159.96         3 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 PAQUETE DE AZUCAR REFINADA (5 LIBRAS) 2 UD 200 165 330.00 0.00 0.00 16 52.80 400.00 382.80 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_24/5/2021_1_07 p.m..Pdf Download CERFTFICACION DE FONDOS CAFE Y AZUCAR.pdf CERFTFICACION DE FONDOS CAFE Y 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 17,690.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 17,690.00  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 137 137 17,690.00  DOP Vencido CERFTFICACION DE FONDOS CAFE Y AZUCAR.pdf