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.668771   Contract reference CERTV-2022-00197   Contract description: COMPRA DE AZUCAR Y CREMA PARA CAFE LA CUAL SERA UTILIZADA POR ESTA CERTV.   Type of Contract Goods   Contract Start: 05/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2022 16:00:00 ((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 CERTV-UC-CD-2022-0152   Request Title COMPRA DE AZUCAR Y CREMA PARA CAFE LA CUAL SERA UTILIZADA POR ESTA CERTV.   Description COMPRA DE AZUCAR Y CREMA PARA CAFE LA CUAL SERA UTILIZADA POR ESTA CERTV.   Business Operation mayordomina   Reply Reference CERTV-UC-CD-2022-0152   Type of Contract GoodsDominicana   Contract Value 13,161.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2022 16:00:00 ((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.1408912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,317.55 0.00 1,843.86 0.00 14,479.99 13,161.41         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) 100 LB 40.6 32 3,200.00 0.00 3,200 16 512.00 0.00 4,060.00 3,712.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA (LIBRA) 250 LB 34.8 25.86 6,465.00 0.00 6,465 16 1,034.40 0.00 8,700.00 7,499.40         3 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 CREMA PARA CAFÉ GRANDE 35.5 ONZ 3 UD 573.33 550.85 1,652.55 0.00 1,652.55 18 297.46 0.00 1,719.99 1,950.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA A COMPROMETER AZUCAR.pdf CERTIFICADO DE CUOTA A COMPROMETER AZUCAR.pdf Download Contract Technical Document Mappings Orden de Compras_29/8/2022_2_45 p.m..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 13,161.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 13,161.41  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE AZUCAR Y CREMA PARA CAFE LA CUAL SERA UTILIZADA POR ESTA CERTV. 13,161.41  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 877072 1 13,161.41  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER AZUCAR.pdf