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.1061112   Contract reference AGRICULTURA-2025-00542   Contract description: ADQUISICIÓN DE AZÚCAR CREMA   Type of Contract Goods   Contract Start: 29/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/01/2027 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-2025-0205   Request Title ADQUISICIÓN DE AZÚCAR CREMA   Description ADQUISICIÓN DE AZÚCAR CREMA, DESTINADOS AL SUMINISTRO DE LOS DIFERENTES DEPARTAMENTOS DE ESTE MINISTERIO ESTE PROCESO VA DIRIGIDO A MIPYMES   Business Operation DIVISION DE ALMACEN Y SUMINISTRO   Reply Reference AGRICULTURA-DAF-CD-2025-0205   Type of Contract GoodsDominicana   Contract Value 123,830 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 30/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2026 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2210602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,750.00 0.00 17,080.00 0.00 131,950.00 123,830.00         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 PAQUETES DE AZUCAR EN EMPAQUES DE 2 LIBRAS 1,750 UD 75.4 61 106,750.00 0.00 16 17,080.00 0.00 131,950.00 123,830.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download EG1769541996159k4ZI0.pdf EG1769541996159k4ZI0.pdf Download Contract Technical Document Mappings Orden de Compras_28/1/2026_12_34 p.m..Pdf Download ORDEN-0542.pdf ORDEN-0542.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 123,830.00 DOP Budget Appropriation Value 123,830.00 DOP Account Value Annual Availability 2.3.1.1.01 123,830.00  DOP 123,830.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE AZÚCAR CREMA 123,830.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1769541996159k4ZI0 1 123,830.00  DOP Aprobado Link