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.779753   Contract reference AGRICULTURA-2023-00468   Contract description: ADQUISICION DE AZUCAR.   Type of Contract Goods   Contract Start: 26/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 09/10/2023   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-2023-0195   Request Title ADQUISICION DE AZUCAR.   Description ADQUISICION DE AZUCAR, PARA CONSUMO DE LOS DIFERENTES DEPARTAMENTOS DEL MINISTERIO DE AGRICULTURA.   Business Operation DIVISION DE ALMACEN Y SUMINISTRO   Reply Reference TIENDAS DIBER, S.R.L.: AGRICULTURA-UC-CD-2023-0195   Type of Contract GoodsDominicana   Contract Value 68,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1651106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,000.00 0.00 0.00 9,440.00 69,600.00 68,440.00         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         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 ADQUISICION DE AZUCAR CREMA EN EMPAGUE DE 5 LIBRAS, SEGUN ESPECIFICACIONES TECNICAS ANEXAS. 2,000 LB 34.8 29.5 59,000.00 0.00 0.00 16 9,440.00 69,600.00 68,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2023_09_05_14_35_19.pdf 2023_09_05_14_35_19.pdf Download Contract Technical Document Mappings Orden de Compras_5/9/2023_6_41 p.m..Pdf Download ORDEN NO. 00468.pdf ORDEN NO. 00468.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 74,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 74,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE AZUCAR. 74,240.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697042470288oR72b 1 74,240.00  DOP Vencido Link