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.423898   Contract reference AGRICULTURA-2020-00089   Contract description: ADQUISICIÓN DE AZÚCAR (3,300 LIBRAS CREMA Y 100 LIBRAS BLANCA), PARA SER UTILIZADAS EN LOS DIFERENTES DEPARTAMENTOS QUE COMPONEN ESTE MINISTERIO   Type of Contract Goods   Contract Start: 24/02/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2021 09:00:00 ((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 AGRICULTURA-UC-CD-2020-0028   Request Title ADQUISICION DE AZUCAR   Description ADQUISICION DE AZUCAR, (3,300 LIBRAS CREMA Y 100 LIBRAS BLANCA), PARA SER UTILIZADAS EN LOS DIFERENTES DEPARTAMENTOS QUE COMPONEN ESTE MINISTERIO.   Business Operation ADMINISTRATIVO   Reply Reference AGRICULTURA-UC-CD-2020-0028 ADQUISICION DE AZUCAR   Type of Contract GoodsDominicana   Contract Value 94,354.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 24/02/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.859101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,340.00 0.00 13,014.40 0.00 97,580.00 94,354.40         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 ADQUISICION DE AZUCAR BLANCA, PARA SER CONSUMIDO POR EL PERSONAL DEL MINISTERIO 100 LB 33.32 28 2,800.00 0.00 16 448.00 0.00 3,332.00 3,248.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 ADQUISICION DE AZUCAR CREMA, PARA SER CONSUMIDO POR EL PERSONAL DEL MINISTERIO 3,300 LB 28.56 23.8 78,540.00 0.00 16 12,566.40 0.00 94,248.00 91,106.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA AZUCAR.pdf CUOTA AZUCAR.pdf Download Contract Technical Document Mappings Orden de Servicios_24/2/2020_2_50 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_24/2/2020_3_52 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 94,354.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 94,354.40  DOP ---- View Payment Calendar ID Description Value Month Year 1849   ADQUISICION DE AZUCAR 94,354.40  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 849 1 94,354.40  DOP Vencido CUOTA AZUCAR.pdf (View History)