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.612136   Contract reference MOPC-2021-00599   Contract description: ADQUISICION DE AZUCAR Y AGUA PURIFICADA PARA USO EN LOS DIFERENTES DEPARTAMENTOS DEL MOPC”, DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Type of Contract Goods   Contract Start: 05/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/07/2022 16:00:00 ((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-01-ComprasMenores   Request Reference MOPC-DAF-CM-2021-0067   Request Title “ADQUISICION DE AZUCAR Y AGUA PURIFICADA PARA USO EN LOS DIFERENTES DEPARTAMENTOS DEL MOPC”, DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Description “ADQUISICION DE AZUCAR Y AGUA PURIFICADA PARA USO EN LOS DIFERENTES DEPARTAMENTOS DEL MOPC”, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Business Operation Dirección Administrativa   Reply Reference MOPC-DAF-CM-2021-0067   Type of Contract GoodsDominicana   Contract Value 754,803.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 05/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, esquina San Cristobal 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.1269725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 733,493.00 0.00 21,310.88 0.00 804,932.00 754,803.88         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Paquetes de azucar blanca de 2 libras 2,300 UD 85.84 57.91 133,193.00 0.00 16 21,310.88 0.00 197,432.00 154,503.88         3 50202301 - Agua 2.3.1.1.01 Fardos de botellitas de agua 20/1 4,500 UD 135 133.4 600,300.00 0.00 0.00 0.00 607,500.00 600,300.00 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_3/1/2022_2_19 p.m..Pdf Download CUOTA A COMPROMETER IMPORTADORA COAV MOPC-DAF-CM-2021-0067.pdf CUOTA A COMPROMETER IMPORTADORA COAV MOPC-DAF-CM-2021-0067.pdf Download ACTA DE ADJUDICACION MOPC-DAF-CM-2021-0067.pdf ACTA DE ADJUDICACION MOPC-DAF-CM-2021-0067.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 754,803.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 754,803.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 754,803.88  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16438332641233FqmZ 1 754,803.88  DOP Vencido CUOTA A COMPROMETER IMPORTADORA COAV MOPC-DAF-CM-2021-0067.pdf (View History)