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.346695   Contract reference AGRICULTURA-2019-00427   Contract description: ADQUISICION DE AZUCAR CREMA Y AZUCAR BLANCA PARA USO DE LOS DIFERENTES DEPARTAMENTOS DE ESTE MINISTERIO.   Type of Contract Goods   Contract Start: 11/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2019-0094   Request Title ADQUISICIÓN DE AZÚCAR.   Description ADQUISICIÓN DE AZÚCAR CREMA Y BLANCA, PARA USO DE LOS DIFERENTES DEPARTAMENTOS DE ESTE MINISTERIO.   Business Operation ADMINISTRATIVO   Reply Reference OFERTA DE BREXMAN DOMINICANA_EXT   Type of Contract GoodsDominicana   Contract Value 167,179.2 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 11/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.719825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,120.00 0.00 23,059.20 0.00 185,000.00 167,179.20         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. 5,600 UD 30.5 23.73 132,888.00 0.00 16 21,262.08 0.00 170,800.00 154,150.08         1 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR BLANCA. 400 UD 35.5 28.08 11,232.00 0.00 16 1,797.12 0.00 14,200.00 13,029.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_10/07/2019_07_34 p.m..Pdf Download Budget Setting   Back To Top 70055369DAA8DD300785AB93E77537E6BA66D94AAD1118A01228867691FC4D48