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.707243   Contract reference LMD-2023-00014   Contract description: AZUCAR 1ER TRIMESTRE   Type of Contract Goods   Contract Start: 31/01/2023 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2023 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 LMD-UC-CD-2023-0005   Request Title AZUCAR 1ER TRIMESTRE   Description ADQUISICIÓN DE 200 PAQUETES DE DOS (02) LIBRAS DE AZUCAR CREMA, 100 PAQUETES DE DOS (02) LIBRAS DE AZUCAR BLANCA Y 500 SOBRES DE CINCO (05) GRAMOS DE AZUCAR BLANCA PARA SUPLIR LA NECESIDAD DE ESTA INSTITUCIÓN DURANTE EL PRIMER TRIMESTRE DEL AÑO EN CURSO (2023).   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference AZUCAR 1ER TRIMESTRE_EXT   Type of Contract GoodsDominicana   Contract Value 20,932.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1513036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,045.00 0.00 2,887.20 0.00 22,750.00 20,932.20         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 CREMA 2LB, (SEGUN ESPECIFICACIONES TECNICAS) 200 PAQ 70 55.25 11,050.00 0.00 16 1,768.00 0.00 14,000.00 12,818.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR BLANCA 2LB, (SEGUN ESPECIFICACIONES TECNICAS) 100 PAQ 80 64.35 6,435.00 0.00 16 1,029.60 0.00 8,000.00 7,464.60         3 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR BLANCA BASTONCITOS,(SEGUN ESPECIFICACIONES TECNICAS) 500 UD 1.5 1.12 560.00 0.00 16 89.60 0.00 750.00 649.60 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_31/1/2023_1_00 p.m..Pdf Download CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.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 2.3.1.1.01 Budget Total Value 20,932.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 20,932.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 20,932.20  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DP-0015-23 1 20,932.00  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER.pdf