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.547575   Contract reference INAZUCAR-2021-00073   Contract description: Para ser utilizados en el área del almacén para las labores cotidianas de la Institución.   Type of Contract Goods   Contract Start: 13/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2021 00:00:00 ((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 INAZUCAR-UC-CD-2021-0061   Request Title Compra de Alimentos para la Institución   Description Compra de Alimentos para la Institución.   Business Operation Servicios Generales   Reply Reference Xiomari Veloz D' Lujo Fiesta, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 29,803.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Café Santo Domingo. Catalogue Items   Back To Top     1   DO1.PCCNTR.1182245 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,462.74 0.00 4,341.23 0.00 25,100.00 29,803.97         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         2 50201706 - Café 2.3.1.1.01 Café Molido 60 LB 200 201.72 12,103.20 0.00 16 1,936.51 0.00 12,000.00 14,039.71         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos desechables #10 50/1 3 CAJ 3,300 3,353.18 10,059.54 0.00 18 1,810.72 0.00 9,900.00 11,870.26         4 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos desechables #5 50/1 1 CAJ 3,200 3,300 3,300.00 0.00 18 594.00 0.00 3,200.00 3,894.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion Fondos Alimentos.pdf Certificacion Fondos Alimentos.pdf Download Contract Technical Document Mappings Orden de Compras_13/8/2021_3_22 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 Budget Total Value 29,803.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 14,039.71  DOP ---- View 2.3.9.5.01 15,764.26  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 29,803.97  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CD202100073 1 29,803.97  DOP Vencido Certificacion Fondos Alimentos.pdf