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.543464   Contract reference LMD-2021-00105   Contract description: AZUCAR 3ER TRIMESTRE   Type of Contract Goods   Contract Start: 29/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2021 14:00:00 ((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 LMD-UC-CD-2021-0072   Request Title AZUCAR 3ER TRIMESTRE   Description COMPRA DE (125) LIBRAS DE AZÚCAR BLANCA Y (250) LIBRAS DE AZÚCAR MORENA (SEGÚN FICHA TÉCNICA), QUE SERÁN DISTRIBUIDOS EN LOS DIFERENTES DEPARTAMENTOS DE ESTA INSTITUCIÓN, PRONOSTICADO PARA TRES (03) MESES. CORRESPONDIENTE AL 3ER TRIMESTRE DEL 2021.   Business Operation Almacen   Reply Reference LMD-0072 PROLIMDES COMERCIAL   Type of Contract GoodsDominicana   Contract Value 10,788 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1173452 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,300.00 0.00 1,488.00 0.00 11,247.50 10,788.00         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, SEGUN ESPECIFICACIONES TECNICAS 125 LB 35 26.4 3,300.00 0.00 16 528.00 0.00 4,375.00 3,828.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR MORENA, SEGUN ESPECIFICACIONES TECNICAS 250 LB 27.49 24 6,000.00 0.00 16 960.00 0.00 6,872.50 6,960.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT SUB-SAF-0129 AZUCAR.pdf CERT SUB-SAF-0129 AZUCAR.pdf Download Contract Technical Document Mappings Orden de Compras_29/7/2021_1_05 p.m..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 10,788.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 10,788.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO 10,788.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUB-SAF-0129 2021 11,500.00  DOP Vencido CERT SUB-SAF-0129 AZUCAR.pdf