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.624147   Contract reference LMD-2022-00110   Contract description: AZUCAR 2DO TRIMESTRE   Type of Contract Goods   Contract Start: 19/05/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2022 15:00:00 ((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 LMD-UC-CD-2022-0096   Request Title AZUCAR 2DO TRIMESTRE   Description ADQUISICION DE CIENTO NOVENTA (190) PAQUETES DE 2 LIBRAS DE AZUCAR MORENA, (SEGUN FICHA TECNICA), PRONOSTICADOS PARA TRES MESES, CORRESPONDIENTES AL 2DO TRIMESTRE DEL AÑO 2022, LAS MISMAS SERAN DISTRIBUIDAS PARA USO INTERNO EN LOS DIFERENTES DEPARTAMENTOS DE ESTA INSTITUCION.   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference AZUCAR 2DO TRIMESTRE   Type of Contract GoodsDominicana   Contract Value 11,460.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1343333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,880.00 0.00 1,580.80 0.00 12,160.00 11,460.80         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         1 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA, (SEGUN ESPECIFICACIONES TECNICAS) 190 PAQ 64 52 9,880.00 0.00 16 1,580.80 0.00 12,160.00 11,460.80 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_19/5/2022_9_48 p.m..Pdf Download CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.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 2.3.1.1.01 Budget Total Value 11,460.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 11,460.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 11,460.80  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DP-0107-22 1 11,460.80  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER.pdf