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.514511   Contract reference AGRICULTURA-2021-00033   Contract description: ADQUISICIONDE 4,350 LIBRAS DE AZUCAR CREMA Y 150 LIBRAS AZUCAR BLANCA   Type of Contract Goods   Contract Start: 21/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2021 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-UC-CD-2021-0010   Request Title ADQUISICION DE 4,350 LIBRAS DE AZUCAR CREMA Y 150 LIBRAS AZUCAR BLANCA   Description ADQUISICION DE 4,350 LIBRAS DE AZUCAR CREMA Y 150 LIBRAS AZUCAR BLANCA, PARA SER CONSUMIDOS POR LOS DIFERENTES DEPARTAMENTOS DE ESTE MINISTERIO.   Business Operation MINISTERIO DE AGRICULTURA   Reply Reference ALBEB-AGRICULTURA-UC-CD-2021-0010   Type of Contract GoodsDominicana   Contract Value 124,690.14 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 13/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2021 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1078712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,491.50 0.00 0.00 17,198.64 127,581.50 124,690.14         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 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 LIBRAS DE AZUCAR CREMA (PAQ. 5 LB) 3,950 LB 28.03 23.69 93,575.50 0.00 0.00 16 14,972.08 110,718.50 108,547.58         2 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 LIBRAS DE AZUCAR CREMA (PAQ. 2 LB) 400 LB 29.01 24.44 9,776.00 0.00 0.00 16 1,564.16 11,604.00 11,340.16         3 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 LIBRAS DE AZUCAR BLANCA (PAQ. 5 LB) 150 LB 35.06 27.6 4,140.00 0.00 0.00 16 662.40 5,259.00 4,802.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2021_03_01_12_29_03.pdf 2021_03_01_12_29_03.pdf Download Contract Technical Document Mappings Orden de Compras_1/3/2021_4_34 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 127,581.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 127,581.50  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 2021 137 1 127,581.50  DOP Vencido 2021_02_09_09_35_51.pdf