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.898311   Contract reference AGRICULTURA-2024-00205   Contract description: ADQUISICION DE AZUCAR CREMA EN AMPAQUE DE 5 LIBRAS.   Type of Contract Goods   Contract Start: 30/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2024-0085   Request Title ADQUISICION DE AZUCAR CREMA EN AMPAQUE DE 5 LIBRAS.   Description ADQUISICION DE AZUCAR CREMA EN AMPAQUE DE 5 LIBRAS., PARA SER DISTRIBUIDAS EN LOS DIFERENTES DEPARTAMENTOS DEL MINISTERIO DE AGRIUCLTURA.   Business Operation DIVISION DE ALMACEN Y SUMINISTRO   Reply Reference Propuesta AGRICULTURA-DAF-CD-2024-0085- XavSha Mul   Type of Contract GoodsDominicana   Contract Value 67,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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.1873310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,500.00 0.00 9,360.00 0.00 68,000.00 67,860.00         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 50161510 - Endulzantes ar(...)50161510 - Endulzantes artificiales 2.3.1.1.01 Azucar crema en empaque de 5 libras. 2,000 UN 34 29.25 58,500.00 0.00 16 9,360.00 0.00 68,000.00 67,860.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download APROPIACION.pdf APROPIACION.pdf Download Contract Technical Document Mappings Orden de Compras_1/8/2024_5_57 p.m..Pdf Download ORDEN NO. 00205.pdf ORDEN NO. 00205.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 67,860.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 67,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   4-0085 Nombre:ADQUISICION DE AZUCAR CREMA EN AMPAQUE DE 5 LIBRAS. 67,860.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17225245987873w0ai 1 67,860.00  DOP Vencido Link