1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.339054
Contract reference
MIMARENA-2019-00375
Contract description:
Adquisición de azúcar.
Type of Contract
Goods
Contract Start:
21/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/09/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MIMARENA-UC-CD-2019-0196
Request Title
Adquisición de azúcar.
Description
Adquisición de azúcar.
Business Operation
Suministro
Reply Reference
Adquisición de Azúcar._EXT
Type of Contract
GoodsDominicana
Contract Value
84,129 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Cayetano Germocen Esq. Luperon.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.709014 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
72,525.00
0.00
11,604.00
0.00
78,000.00
84,129.00
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
Adquisición de azúcar crema.
1,500
UD
23
21.85
32,775.00
0.00
16
5,244.00
0.00
34,500.00
38,019.00
2
70141507 - Producción de
(...)
70141507 - Producción de remolacha azucarera o caña de azúcar
2.6.7.9.01
Adquisición de azúcar blanca.
1,500
UD
29
26.5
39,750.00
0.00
16
6,360.00
0.00
43,500.00
46,110.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota 4991.pdf
Cuota 4991.pdf
Download
Acta Adjudicacion.pdf
Acta Adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/06/2019_01_30 p.m..Pdf
Download
Budget Setting
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