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.631325   Contract reference SRSM-2022-00096   Contract description: ADQUISICION DE AZUCAR BLANCAREFINADA PARA CONSUMO DEL SRSM.   Type of Contract Goods   Contract Start: 14/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 14:00:00 ((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 SRSM-UC-CD-2022-0030   Request Title ADQUISICION DE AZUCAR BLANCAREFINADA PARA CONSUMO DEL SRSM.   Description ADQUISICION DE AZUCAR BLANCAREFINADA PARA CONSUMO DEL SRSM.   Business Operation ALMACEN DE SUMINISTROS   Reply Reference ADQUISICION DE AZUCAR BLANCAREFINADA PARA CONSUMO   Type of Contract GoodsDominicana   Contract Value 16,704 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2022 03:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA 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.1358020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,400.00 0.00 2,304.00 0.00 17,700.00 16,704.00         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 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 AZUCAR (VER ESPECIFICACIONES TECNICA) 100 UD 177 144 14,400.00 0.00 16 2,304.00 0.00 17,700.00 16,704.00 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_13/6/2022_5_27 p.m..Pdf Download CERTIFICACION DE CUOTAS DE COMPROMISO.PDF CERTIFICACION DE CUOTAS DE COMPROMISO.PDF Download ESPECIFICACIONES O FICHAS TECNICA.PDF ESPECIFICACIONES O FICHAS TECNICA.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 Budget Total Value 16,704.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 16,704.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE AZUCAR BLANCAREFINADA PARA CONSUMO DEL SRSM. 16,704.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF-SRSM-CC-06-09 1 16,704.00  DOP Vencido CERTIFICACION DE CUOTAS DE COMPROMISO.PDF