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.542539   Contract reference INAVI-2021-00207   Contract description: COMPRA DE AZUCAR BLANCA REFINA Y AZUCAR CREMA.   Type of Contract Goods   Contract Start: 27/07/2021 09:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2021 09:00:00 ((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 INAVI-UC-CD-2021-0186   Request Title COMPRA DE AZUCAR BLANCA REFINA Y AZUCAR CREMA.   Description SOLICITADO POR ALMACEN Y SUMINISTRO PARA SER UTILIZADO EN LA INSTITUCION Y LAS DIFERENTES FUNERARIA DE INAVI.   Business Operation ALMACEN Y SUMINISTROS   Reply Reference BRAVO, SA_EXT   Type of Contract GoodsDominicana   Contract Value 69,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/07/2021 09:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1172803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,827.58 0.00 9,572.42 0.00 73,000.00 69,400.00         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         1 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR BLANCA REFINA EN PAQUETES 4/1 500 PAQ 125 102.59 51,293.10 0.00 16 8,206.90 0.00 62,500.00 59,500.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA EN PAQUETES 4/1 100 PAQ 105 85.34 8,534.48 0.00 16 1,365.52 0.00 10,500.00 9,900.00 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_27/7/2021_1_35 p.m..Pdf Download CERTIFICACION DE FONDO.pdf CERTIFICACION DE FONDO.pdf Download Informe Final.Pdf Informe Final.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 69,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 69,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 207   COMPRA DE AZUCAR BLANCA REFINA Y AZUCAR CREMA. 69,400.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2371 21 73,500.00  DOP Vencido CERTIFICACION DE FONDO.pdf