1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.583410
Contract reference
CERTV-2021-00306
Contract description:
COMPRA 100 LIBRAS DE AZUCAR BLANCA Y 250 LIBRAS DE AZUCAR CREMA
Type of Contract
Goods
Contract Start:
14/12/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/01/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0262
Request Title
COMPRA 100 LIBRAS DE AZUCAR BLANCA Y 250 LIBRAS DE AZUCAR CREMA
Description
COMPRA 100 LIBRAS DE AZUCAR BLANCA Y 250 LIBRAS DE AZUCAR CREMA PARA SER UTILIZADA EN ESTA CERTV
Business Operation
mayordomina
Reply Reference
COT-CERTV-UC-CD-2021-0262
Type of Contract
GoodsDominicana
Contract Value
11,449.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/12/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/01/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE DR.TEJADA FLORENTINO NO.8, VILLA CONSUELO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
CREDITO
Catalogue Items
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1
DO1.PCCNTR.1253029 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,870.00
0.00
1,579.20
0.00
12,750.00
11,449.20
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 , LIBRA (NOTA: ENPACADA EN PAQUETES DE 5 LIBRAS)
100
LB
40
32.2
3,220.00
0.00
16
515.20
0.00
4,000.00
3,735.20
2
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
AZUCAR CREMA , LIBRA (NOTA :EMPACADAS EN PAQUETES DE 5 LIBRAS EN PLASTICOS TRANSPARENTES)
250
LB
35
26.6
6,650.00
0.00
16
1,064.00
0.00
8,750.00
7,714.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE EXISTENCIA DE FONDOS COMPRA AZUCAR.pdf
CERTIFICACION DE EXISTENCIA DE FONDOS COMPRA AZUCAR.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/12/2021_11_43 a.m..Pdf
Download
ORDEN DE COMPRA FIRMADA COMPRA AZUCAR CD 0262.pdf
ORDEN DE COMPRA FIRMADA COMPRA AZUCAR CD 0262.pdf
Download
CERTIFICACION CUOTA A COMPROMETER AZUCAR.pdf
CERTIFICACION CUOTA A COMPROMETER AZUCAR.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,449.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
11,449.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA 100 LIBRAS DE AZUCAR BLANCA Y 250 LIBRAS DE AZUCAR CREMA
11,449.20
DOP
Enero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
02063
1
13,000.00
DOP
Vencido
CERTIFICACION DE EXISTENCIA DE FONDOS COMPRA AZUCAR.pdf