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.635801   Contract reference CULTURA-2022-00317   Contract description: ADQUISICION DE ACEITE DE COCO REFINADO PARA USO EN EL ALTAR DE LA PATRIA   Type of Contract Goods   Contract Start: 27/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 12:00:00 ((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 CULTURA-UC-CD-2022-0095   Request Title ADQUISICION DE ACEITE DE COCO REFINADO PARA USO EN EL ALTAR DE LA PATRIA   Description ADQUISICION DE ACEITE DE COCO REFINADO PARA USO EN EL ALTAR DE LA PATRIA   Business Operation Servicios Generales   Reply Reference OFERTA MERCASID S.A._EXT   Type of Contract GoodsDominicana   Contract Value 26,970 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 27/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Entre Av. George Washington y Presidente Vicini Burgos OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1366301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,250.00 0.00 3,720.00 0.00 17,052.00 26,970.00         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 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE DE COCO REFINADO 150 KG 113.68 155 23,250.00 0.00 16 3,720.00 0.00 17,052.00 26,970.00 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_25/6/2022_7_45 p.m..Pdf Download ACTA ADJUDICACION PROCESO CULTURA-UC-CD-2022-0095.pdf ACTA ADJUDICACION PROCESO CULTURA-UC-CD-2022-0095.pdf Download CERTIFICACION DE FONDOS PROCESO CULTURA-UC-CD-2022-0095.pdf CERTIFICACION DE FONDOS PROCESO CULTURA-UC-CD-2022-0095.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 26,970.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 26,970.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO BIENES ADQUIRIDOS 26,970.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CULTURA-1360 1 26,970.00  DOP Vencido CERTIFICACION DE FONDOS PROCESO CULTURA-UC-CD-2022-0095.pdf