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.554019   Contract reference INDRHI-2021-00503   Contract description: COMPRA DE (800) LIBRAS DE AZUCAR Y (400) LIBRAS DE CAFE, PARA SER DISTRIBUIDAS EN LOS DIFERENTES DEPARTAMENTOS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 08/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 16:00:00 ((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 INDRHI-UC-CD-2021-0405   Request Title COMPRA DE (800) LIBRAS DE AZUCAR Y (400) LIBRAS DE CAFE, PARA SER DISTRIBUIDAS EN LOS DIFERENTES DEPARTAMENTOS DE LA INSTITUCION.   Description COMPRA DE (800) LIBRAS DE AZUCAR Y (400) LIBRAS DE CAFE, PARA SER DISTRIBUIDAS EN LOS DIFERENTES DEPARTAMENTOS DE LA INSTITUCION.   Business Operation Seccion de Suministro   Reply Reference COMPRA DE (800) LIBRAS DE AZUCAR Y (400) LIBRAS DE   Type of Contract GoodsDominicana   Contract Value 131,312 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1192440 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,200.00 0.00 18,112.00 0.00 128,000.00 131,312.00         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 CREMA EN PAQUETE DE DOS LIBRAS CADA UNA 800 LB 55 48.5 38,800.00 0.00 16 6,208.00 0.00 44,000.00 45,008.00         2 50201706 - Café 2.3.1.1.01 CAFE MOLIDO, EN PAQUETE DE UNA LIBRA CADA UNO 400 LB 210 186 74,400.00 0.00 16 11,904.00 0.00 84,000.00 86,304.00 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_1/9/2021_8_06 p.m..Pdf Download CUOTA DE 00503.pdf CUOTA DE 00503.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 131,312.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 131,312.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 131,312.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 503 1 131,312.00  DOP Vencido CUOTA DE 00503.pdf