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.652636   Contract reference INAVI-2022-00229   Contract description: Compra de Azucar Crema y Azucar Refina Blanca   Type of Contract Goods   Contract Start: 18/08/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2022 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 INAVI-UC-CD-2022-0181   Request Title Compra de Azucar Crema y Azucar Refina Blanca   Description Solicitado por el departamento de Almacén y Suministro para ser utilizado en la institución y las diferentes funerarias.   Business Operation ALMACEN Y SUMINISTROS   Reply Reference Bravo, SA_EXT   Type of Contract GoodsDominicana   Contract Value 127,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 22/08/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1403536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,482.76 0.00 0.00 17,517.24 132,500.00 127,000.00         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucar refina blanca en paquete 4/1 900 UD 135 111.21 100,086.21 0.00 0.00 16 16,013.79 121,500.00 116,100.00         1 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucar crema en paquete 4/1 100 UD 110 93.97 9,396.55 0.00 0.00 16 1,503.45 11,000.00 10,900.00 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_18/8/2022_7_17 p.m..Pdf Download Certificado de Fondo.pdf Certificado de Fondo.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 127,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 127,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de Azucar Crema y Azucar Refina Blanca 127,000.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 203 2022 132,500.00  DOP Vencido Certificado de Fondo.pdf