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.102402   Contract reference AGRICULTURA-2015-00061   Contract description: Compra de Azúcar   Type of Contract Goods   Contract Start: 15/10/2015 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2015 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   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-2015-0048   Request Title compra de azucar   Description compra de azúcar para el ministerio   Business Operation ADMINISTRATIVO   Reply Reference Casa Rodriguez, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 60,731.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.23201 ContractData Container   1.1     -         Importe moneda orig. s/ITBIS Discount Value ITBIS Moneda Original Valor Impuesto Precio total estimado Total without VAT 53,745.00 0.00 6,986.85 0.00 60,725.00 60,731.85         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Impuesto Valor Impuesto Precio total estimado Total         1 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 311 Azúcar Refinada 500 LB 24 21.24 10,620.00 0.00 13 1,380.60 0.00 12,000.00 12,000.60         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 311 Azucar Crema 2,500 LB 19.49 17.25 43,125.00 0.00 13 5,606.25 0.00 48,725.00 48,731.25 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_15/10/2015_06_40 p.m..Pdf Download Budget Setting   Back To Top 33E83D38ECC91BF4897C65C73344ED2227A873FE010D6A979ED38049BC475127_new