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.494650   Contract reference AGRICULTURA-2020-00281   Contract description: ADQUISICIÓN DE AZÚCAR   Type of Contract Goods   Contract Start: 28/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2020-0055   Request Title ADQUISICIÓN DE AZÚCAR   Description ADQUISICIÓN DE 3,850 LIBRAS DE AZÚCAR PARA SER CONSUMIDAS POR LOS DIFERENTES DEPARTAMENTOS DE LA SEDE CENTRAL DEL MINISTERIO DE AGRICULTURA.   Business Operation ADMINISTRATIVO   Reply Reference GUIPAK / AGRICULTURA-DAF-CM-2020-0055   Type of Contract GoodsDominicana   Contract Value 102,603.74 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 28/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2020 00:00:00 ((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: ADQUISICIÓN DE 3,850 LIBRAS DE AZÚCAR CREMA Y 150 LIBRAS DE AZÚCAR BLANCA. Catalogue Items   Back To Top     1   DO1.PCCNTR.999621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,451.50 0.00 14,152.24 0.00 111,162.00 102,603.74         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 AZÚCAR CREMA (PAQUETES DE 5 LIBRAS) 3,500 LB 27.79 21.92 76,720.00 0.00 16 12,275.20 0.00 97,266.82 88,995.20         1 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 ADQUISICION DE AZÚCAR CREMA (PAQUETES DE 2 LIBRAS) 350 LB 27.79 22.5 7,875.00 0.00 16 1,260.00 0.00 9,726.68 9,135.00         1 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 ADQUISICION DE AZÚCAR BLANCA (PAQUETES DE 5 LIBRAS) 150 LB 27.79 25.71 3,856.50 0.00 16 617.04 0.00 4,168.50 4,473.54 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota cm-2020-0055.pdf cuota cm-2020-0055.pdf Download Contract Technical Document Mappings Orden de Compras_1/10/2020_2_04 p.m..Pdf Download acta de adjudicacion cm-2020-0055.pdf acta de adjudicacion cm-2020-0055.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 102,603.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 102,603.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE AZÚCA 102,603.74  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1601486179267SxbAi 16040 102,603.74  DOP Vencido cuota cm-2020-0055.pdf