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.597665   Contract reference DIRECCION G. MINERIA-2022-00002   Contract description: Adquisición de azúcar,café y útiles de cocina   Type of Contract Goods   Contract Start: 15/02/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2022 11:00:00 ((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 DIRECCION G. MINERIA-UC-CD-2022-0002   Request Title Adquisición de azúcar,café y útiles de cocina   Description Adquisición de azúcar,café y útiles de cocina   Business Operation Almacén y Suministro   Reply Reference Adquisición de azúcar,café y útiles de cocina   Type of Contract GoodsDominicana   Contract Value 67,393.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1290635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,038.00 0.00 9,355.40 0.00 61,125.00 67,393.40         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 Azúcar crema (5 Lb) 35 PAQ 140 123.6 4,326.00 0.00 16 692.16 0.00 4,900.00 5,018.16         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar refina (5 Lb) 35 PAQ 155 144 5,040.00 0.00 16 806.40 0.00 5,425.00 5,846.40         3 50201706 - Café 2.3.1.1.01 Café (1 Lb) 200 PAQ 230 226.03 45,206.00 0.00 16 7,232.96 0.00 46,000.00 52,438.96         4 52151632 - Embudos de coc(...)52151632 - Embudos de cocina para uso doméstico 2.3.9.5.01 Embudos de aluminio para grecas (12 tazas) 10 UD 200 145 1,450.00 0.00 18 261.00 0.00 2,000.00 1,711.00         5 52151632 - Embudos de coc(...)52151632 - Embudos de cocina para uso doméstico 2.3.9.5.01 Gomas para grecas de 12 tazas 10 UD 160 145 1,450.00 0.00 18 261.00 0.00 1,600.00 1,711.00         6 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Vainilla (Galones) 2 GAL 350 178 356.00 0.00 18 64.08 0.00 700.00 420.08         7 50201713 - Bolsas de té 2.3.1.1.01 Té en sobres sabor a limón 25/1 2 CAJ 250 105 210.00 0.00 18 37.80 0.00 500.00 247.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota azucar.pdf cuota azucar.pdf Download Contract Technical Document Mappings Orden de Compras_15/2/2022_2_44 p.m..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 67,393.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 63,971.40  DOP ---- View 2.3.9.5.01 3,422.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 67,393.40  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 55 1 67,393.40  DOP Vencido cuota azucar.pdf