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.574403   Contract reference CERTV-2021-00231   Contract description: COMPRA DE AZÚCAR BLANCA Y CREMA   Type of Contract Goods   Contract Start: 18/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2021 10:00:00 ((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 CERTV-UC-CD-2021-0196   Request Title COMPRA DE AZÚCAR BLANCA Y CREMA   Description COMPRA DE AZÚCAR BLANCA Y CREMA   Business Operation MAYORDOMIA   Reply Reference CERTV-UC-CD-2021-0196   Type of Contract GoodsDominicana   Contract Value 12,122 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PAGO POR TRANSFERENCIA Catalogue Items   Back To Top     1   DO1.PCCNTR.1195335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,450.00 0.00 0.00 1,672.00 11,050.00 12,122.00         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 (PAQ.5 LIBRAS) 100 LB 33 32 3,200.00 0.00 0.00 16 512.00 3,300.00 3,712.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA (PAQ.5 LIBRAS) 250 LB 31 29 7,250.00 0.00 0.00 16 1,160.00 7,750.00 8,410.00 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_8/9/2021_12_52 p.m..Pdf Download Certificacion de Fondo definitivo Azucar blanca y Crema.pdf Certificacion de Fondo definitivo Azucar blanca y Crema.pdf Download Orden de Compra Azucar Blanca y crema.pdf Orden de Compra Azucar Blanca y crema.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 12,122.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 12,122.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE AZÚCAR BLANCA Y CREMA 12,122.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 01947 1 12,122.00  DOP Vencido Certificacion de Fondos Azucar Blanca y Crema.pdf