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.612579   Contract reference INDRHI-2022-00202   Contract description: COMPRA DE AZUCAR, QUE SERAN DISTRIBUIDAS EN LOS DIFERENTES DE PARTAMENTOS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 11/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2022 00:00:00 ((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 INDRHI-UC-CD-2022-0156   Request Title COMPRA DE AZUCAR, QUE SERAN DISTRIBUIDAS EN LOS DIFERENTES DE PARTAMENTOS DE LA INSTITUCION   Description COMPRA DE AZUCAR, QUE SERAN DISTRIBUIDAS EN LOS DIFERENTES DE PARTAMENTOS DE LA INSTITUCION   Business Operation Departamentos Varios   Reply Reference COMPRA DE AZUCAR, QUE SERAN DISTRIBUIDAS EN LOS DI   Type of Contract GoodsDominicana   Contract Value 37,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1320102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,000.00 0.00 5,120.00 0.00 32,000.00 37,120.00         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 12164504 - Endulzantes 2.3.1.1.01 800 LB DE AZUCAR EN PAQUETE DE 2 LB 800 UD 40 40 32,000.00 0.00 16 5,120.00 0.00 32,000.00 37,120.00 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_4/4/2022_12_41 p.m..Pdf Download CUOTA DE AZUCAR.pdf CUOTA DE AZUCAR.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 37,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 37,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE AZUCAR, QUE SERAN DISTRIBUIDAS EN LOS DIFERENTES DE PARTAMENTOS DE LA INSTITUCION 37,120.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 37,120.00  DOP Vencido CUOTA DE AZUCAR.pdf