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.705781   Contract reference INAVI-2023-00010   Contract description: COMPRA DE AZUCAR REFINA Y CREMA   Type of Contract Goods   Contract Start: 20/01/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2023 10:00:00 ((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-2023-0010   Request Title COMPRA DE AZUCAR REFINA Y CREMA   Description COMPRA DE AZUCAR REFINA Y CREMA   Business Operation ALMACEN Y SUMINISTROS   Reply Reference BRAVO_EXT   Type of Contract GoodsDominicana   Contract Value 127,003.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/01/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2023 10:00:00 ((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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1509505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,486.00 0.00 17,517.76 0.00 153,000.00 127,003.76         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 COMPRA DE AZUCAR REFINA PAQUETE DE 4/1 900 PAQ 155 111.21 100,089.00 0.00 16 16,014.24 0.00 139,500.00 116,103.24         50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 COMPRA DE AZUCAR CREMA PAQUETE DE 4/1 100 PAQ 135 93.97 9,397.00 0.00 16 1,503.52 0.00 13,500.00 10,900.52 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_20/1/2023_4_34 p.m..Pdf Download CERTIFICACION 0015.pdf CERTIFICACION 0015.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 127,003.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 127,003.76  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE AZUCAR REFINA Y CREMA 127,003.76  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0015 2023 127,003.76  DOP Vencido CERTIFICACION 0015.pdf