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.478128   Contract reference MIMARENA-2020-00317   Contract description: Adquisición de café y azúcar para consumo de las diferentes dependencia de este Ministerio   Type of Contract Goods   Contract Start: 28/10/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2021 14:00:00 ((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 MIMARENA-DAF-CM-2020-0108   Request Title ADQUISICIÓN DE CAFÉ Y AZUCAR PARA CONSUMO DE LAS DIFERENTES DEPENDENCIAS DEL MINISTERIO.   Description ADQUISICIÓN DE CAFÉ Y AZÚCAR PARA CONSUMO DE LAS DIFERENTES DEPENDENCIAS DEL MINISTERIO.   Business Operation Suministro   Reply Reference SBS-MIMARENA-DAF-CM-2020-0108   Type of Contract GoodsDominicana   Contract Value 162,028.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2021 16:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1012313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,680.00 0.00 22,348.80 0.00 570,000.00 162,028.80         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 Azúcar crema en paquete de 5 libras 3,000 LB 90 25.14 75,420.00 0.00 16 12,067.20 0.00 270,000.00 87,487.20         2 70141507 - Producción de (...)70141507 - Producción de remolacha azucarera o caña de azúcar 2.6.7.9.01 Azúcar blanca en paquete de 5 libras 3,000 LB 100 21.42 64,260.00 0.00 16 10,281.60 0.00 300,000.00 74,541.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0108.pdf ACTA DE ADJUDICACION 0108.pdf Download Contract Technical Document Mappings Orden de Compras_22/10/2020_3_49 p.m..Pdf Download CERTIFICACION CUOTA COMPROMISO 7087.pdf CERTIFICACION CUOTA COMPROMISO 7087.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,070,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 770,000.00  DOP ---- View 2.6.7.9.01 300,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1599483941086aTqS3 6170 1,106,263.00  DOP Vencido CERTIFICACION DE APROPIACION PRESUPUESTARIA 6107.pdf