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.576227   Contract reference LMD-2021-00206   Contract description: COMPRA DE AZUCAR   Type of Contract Goods   Contract Start: 24/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2021 17:00:00 ((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-2021-0152   Request Title COMPRA DE AZUCAR   Description COMPRA DE TREINTA Y CINCO (35) PAQUETES DE 2 LIBRAS DE AZUCAR BLANCA Y CIENTO NOVENTA (190) PAQUETES DE 2 LIBRAS DE AZUCAR MORENA (SEGUN FICHA TECNICA), PRONOSTICADOS PARA TES MESES, CORRESPONDIENTES AL 4to TRIMESTRE DEL AÑO 2021, LAS MISMAS SERAN DISTRIBUIDAS PARA USO INTRENO EN LOS DIFERENTES DEPARTAMENTOS DE ESTA INSTITUCION   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference LMD-0152 PROLIMDES COMERCIAL   Type of Contract GoodsDominicana   Contract Value 13,604.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2021 16:00:00 ((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.1244028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,728.00 0.00 1,876.48 0.00 13,850.00 13,604.48         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 FICHA TENCICA) 70 LB 35 26.4 1,848.00 0.00 16 295.68 0.00 2,450.00 2,143.68         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR MORENA (SEGUN ESPECIFICACIONES TECNICA) 380 LB 30 26 9,880.00 0.00 16 1,580.80 0.00 11,400.00 11,460.80 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_24/11/2021_8_45 p.m..Pdf Download CERTIF. DE APROPIACION SUB-SAF-0265.pdf CERTIF. DE APROPIACION SUB-SAF-0265.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 13,604.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 13,604.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 13,604.48  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SU-SAF-0265 1 14,000.00  DOP Vencido CERTIF. DE APROPIACION SUB-SAF-0265.pdf