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.867015   Contract reference AGRICULTURA-2024-00132   Contract description: ADQUISICION DE AZUCAR CREMA.   Type of Contract Goods   Contract Start: 04/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-DAF-CD-2024-0055   Request Title ADQUISICION DE AZUCAR CREMA.   Description ADQUISICION DE AZUCAR CREMA EN EMPAQUE DE 2 LIBRAS, PARA SER UTILIZADA POR LOS DIFERENTES DEPARTAMENTOS DEL MINISTERIO DE AGRICULTURA. ESTE PROCESO ESTA DIRIGIDO A MIPYME   Business Operation DIVISION DE ALMACEN Y SUMINISTRO   Reply Reference AGRICULTURA-DAF-CD-2024-0055-ADQUISICION DE AZUCAR   Type of Contract GoodsDominicana   Contract Value 155,904 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 04/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1851015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,400.00 0.00 21,504.00 0.00 128,000.00 155,904.00         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 ADQUISICION DE LIBRAS DE AZUCAR CREMA EN EMPAQUE DE 2 LIBRAS, SEGUN ESPECIFICACIONES TECNICAS ANEXAS. 4,000 UN 32 33.6 134,400.00 0.00 16 21,504.00 0.00 128,000.00 155,904.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota CD-2024-0055.pdf Cuota CD-2024-0055.pdf Download Contract Technical Document Mappings Orden de Compras_27/6/2024_2_43 p.m..Pdf Download ORDEN NO. 00132.pdf ORDEN NO. 00132.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 155,904.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 155,904.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE AZUCAR CREMA. 155,904.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17194253947685S4YY 1 155,904.00  DOP Vencido Link