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.537036   Contract reference EDENORTE-2021-00120   Contract description: ADQUISICIÓN DE AZUCAR CREMA   Type of Contract Goods   Contract Start: 06/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/07/2022 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-01-ComprasMenores   Request Reference EDENORTE-DAF-CM-2021-0025   Request Title ADQUISICIÓN DE AZUCAR CREMA, PRIMERA CONVOCATORIA   Description ADQUISICIÓN DE AZUCAR CREMA, PRIMERA CONVOCATORIA   Business Operation GERENCIA DE GESTIÓN Y CONTROL ADMINISTRATIVO   Reply Reference Azúcar crema EDENORTE   Type of Contract GoodsDominicana   Contract Value 162,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1160101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,000.00 0.00 22,400.00 0.00 212,512.00 162,400.00         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         5000010 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 AZUCAR CREMA 5,000 LB 42.5 28 140,000.00 0.00 16 22,400.00 0.00 212,512.00 162,400.00 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_6/7/2021_12_21 p.m..Pdf Download ORDEN COMPRAS-CM-2021-0025.pdf ORDEN COMPRAS-CM-2021-0025.pdf Download CUOTA COMPROMETER-CM-2021-0025.pdf CUOTA COMPROMETER-CM-2021-0025.pdf Download ACTO ADM.-CM-2021-0025.pdf ACTO ADM.-CM-2021-0025.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 162,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 162,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE AZUCAR 162,400.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DF-C105-2021 2021 162,400.00  DOP Vencido CERTIFICACION DE FONDOS-CM-2021-0025.pdf