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.633849
Contract reference
CERTV-2022-00101
Contract description:
COMPRA AZUCAR PARA SER UTILIZADA EN ESTA CERTV
Type of Contract
Goods
Contract Start:
21/06/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/07/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CERTV-UC-CD-2022-0085
Request Title
COMPRA AZUCAR PARA SER UTILIZADA EN ESTA CERTV
Description
COMPRA AZUCAR PARA SER UTILIZADA EN ESTA CERTV
Business Operation
mayordomina
Reply Reference
cotizacion de azucar
Type of Contract
GoodsDominicana
Contract Value
13,375.01 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/06/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/07/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE DR.TEJADA FLORENTINO NO.8, VILLA CONSUELO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
CREDITO
Catalogue Items
Back To Top
1
DO1.PCCNTR.1353307 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,530.18
0.00
1,844.83
0.00
13,875.00
13,375.01
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 BLANCA (LIBRAS)
125
LB
41
31.9
3,987.08
0.00
16
637.93
0.00
5,125.00
4,625.01
2
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
AZUCAR CREMA (LIBRAS)
250
LB
35
30.17
7,543.10
0.00
16
1,206.90
0.00
8,750.00
8,750.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE EXISTENCIA DE FONDOS COMPRA AZUCAR.pdf
CERTIFICACION DE EXISTENCIA DE FONDOS COMPRA AZUCAR.pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/6/2022_6_07 p.m..Pdf
Download
ORDEN DE COMPRA FIRMADA AZUCAR.pdf
ORDEN DE COMPRA FIRMADA AZUCAR.pdf
Download
CUOTA A COMPROMETER COMPRA AZUCAR.pdf
CUOTA A COMPROMETER COMPRA AZUCAR.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
13,375.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
13,375.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA AZUCAR PARA SER UTILIZADA EN ESTA CERTV
13,375.01
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0001.241
1
13,375.01
DOP
Vencido
CUOTA A COMPROMETER COMPRA AZUCAR.pdf