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.583418   Contract reference SRSM-2021-00173   Contract description: COMPRA DE COMESTIBLES (CAFE Y AZUCAR)   Type of Contract Goods   Contract Start: 15/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 14:00:00 ((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 SRSM-UC-CD-2021-0051   Request Title COMPRA DE COMESTIBLES (CAFE Y AZUCAR)   Description COMPRA DE COMESTIBLES (CAFE Y AZUCAR)   Business Operation ALMACEN DE SUMINISTROS   Reply Reference CAFE Y AZUCAR 0051   Type of Contract GoodsDominicana   Contract Value 14,215.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1252636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,255.00 0.00 1,960.80 0.00 14,250.00 14,215.80         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         2 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 AZUCAR BLANCA REFINADA PAQ/5 LIBRAS 95 PAQ 150 129 12,255.00 0.00 16 1,960.80 0.00 14,250.00 14,215.80 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_7/12/2021_7_21 p.m..Pdf Download CERTIFICACION CUOTA COMPROMISO AZUCAR.pdf CERTIFICACION CUOTA COMPROMISO AZUCAR.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 14,215.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 14,215.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE COMESTIBLES (CAFE Y AZUCAR) 14,215.80  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DAF-SRSM-CC#12-10 6 14,215.80  DOP Vencido CERTIFICACION CUOTA COMPROMISO AZUCAR.pdf