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.1103634   Contract reference MIMARENA-2026-00138   Contract description: Adquisicion de Azucar. Dirigido MIPYMES   Type of Contract Goods   Contract Start: 04/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/06/2027 16:00:00 ((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 MIMARENA-DAF-CD-2026-0089   Request Title Adquisicion de Azucar. Dirigido MIPYMES.   Description Adquisicion de Azucar. Dirigido MIPYMES.   Business Operation Suministro   Reply Reference Adquisicion de Azucar. Dirigido MIPYMES._EXT   Type of Contract GoodsDominicana   Contract Value 89,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/06/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Luperon esq. Cayetano Germosen 02487 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: nombre generico; Azucar. Cantidad; 500 paquete de 5 libras. Descripcion; 500 paquetes de azúcar crema en presentación de paquetes de cinco (5 libras) azúcar crema 100% de caña, producto certificado Catalogue Items   Back To Top     1   DO1.PCCNTR.2303241 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,000.00 0.00 12,320.00 0.00 89,320.00 89,320.00         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 50201712 - Bebidas de té 2.3.1.1.01 Azucar 500 CAJ 178.64 154 77,000.00 0.00 16 12,320.00 0.00 89,320.00 89,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 9-Acta_de_Adjudicacion_signed.pdf 9-Acta_de_Adjudicacion_signed.pdf Download 10-COMPROMISO No. 5546.pdf 10-COMPROMISO No. 5546.pdf Download 11-Orden_de_compras_formato_firma_digital_28_5_2026_3_23_p.m_sig.pdf 11-Orden_de_compras_formato_firma_digital_28_5_2026_3_23_p.m_sig.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 89,320.00 DOP Budget Appropriation Value 89,320.00 DOP Account Value Annual Availability 2.3.1.1.01 89,320.00  DOP 89,320.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisicion de Azucar. Dirigido MIPYMES. 89,320.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779981175095dljiM 1 89,320.00  DOP Aprobado Link