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.619345   Contract reference MIMARENA-2022-00126   Contract description: Adquisicion de azucar crema para uso del ministerio a nivel nacional   Type of Contract Goods   Contract Start: 04/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 16:00:00 ((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 MIMARENA-UC-CD-2022-0096   Request Title Adquisicion de azucar crema para uso del ministerio a nivel nacional   Description Adquisición de azúcar crema para uso del ministerio a nivel nacional   Business Operation Suministro   Reply Reference Adquisición de azúcar crema para uso del ministeri   Type of Contract GoodsDominicana   Contract Value 164,787 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 04/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Luperon esq. Cayetano Germosen 02487 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1313744 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,650.00 0.00 25,137.00 0.00 164,787.00 164,787.00         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 56101503 - Armarios para (...)56101503 - Armarios para abrigos 2.6.1.1.01 AZUCAR CREMA 798 PAQ 206.5 175 139,650.00 0.00 18 25,137.00 0.00 164,787.00 164,787.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/3/2022_8_57 p.m..Pdf Download cuota azucar 0096.pdf cuota azucar 0096.pdf Download oc 0096.pdf oc 0096.pdf Download acta de adjudicacion 0096.pdf acta de adjudicacion 0096.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 164,787.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 164,787.00  DOP ---- View Payment Calendar ID Description Value Month Year 1591   Adquisicion de azucar crema para uso del ministerio a nivel nacional 164,787.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2137 1 164,787.00  DOP Vencido cuota azucar 0096.pdf