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.623762   Contract reference INABIE-2021-00167   Contract description: ADQUISICIÓN DE 170 FUNDAS DE AZÚCAR PARA EL USO Y CONSUMO DE LAS OFICINAS DEL INABIE   Type of Contract Goods   Contract Start: 20/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 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-02-ComprasDebajoUmbral   Request Reference INABIE-UC-CD-2021-0035   Request Title ADQUISICIÓN DE 170 FUNDAS DE AZÚCAR PARA EL USO Y CONSUMO DE LAS OFICINAS DEL INABIE   Description ADQUISICIÓN DE 170 FUNDAS DE AZÚCAR PARA EL USO Y CONSUMO DE LAS OFICINAS DEL INABIE   Business Operation SERVICIOS GENERALES   Reply Reference Mercatodo, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 23,800.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE MAX ENRRIQUE UREÑA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1193438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,517.30 0.00 3,282.77 0.00 25,500.00 23,800.07         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) paquetes de 5 libras 170 LB 150 120.69 20,517.30 0.00 16 3,282.77 0.00 25,500.00 23,800.07 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_6/9/2021_7_42 p.m..Pdf Download Mercatodo SAS.pdf Mercatodo SAS.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 23,800.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 23,800.07  DOP ---- View Payment Calendar ID Description Value Month Year 1   LIBRAMIENTO 23,800.07  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1633460238590lxfeD 1 23,800.07  DOP Vencido Mercatodo SAS.pdf