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.327040   Contract reference IAD-2019-00152   Contract description: ADQUISICIÓN DE ALIMENTOS PARA EL GANADO DEL PROYECTO D-1, GANADERO, YSURA   Type of Contract Goods   Contract Start: 17/05/2019 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2019 13:30:00 ((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-01-ComprasMenores   Request Reference IAD-DAF-CM-2019-0047   Request Title ADQUISICION DE ALIMENTOS PARA EL GANADO DEL PROYECTO D-GANADERO, YSURA,   Description ADQUISICIÓN DE ALIMENTOS PARA EL GANADO DEL PROYECTO D-GANADERO, YSURA, AZUA   Business Operation PROYECTO D-1, GANADERO   Reply Reference ADQUISICION DE ALIMENTOS PARA EL GANADO DEL PROYE   Type of Contract GoodsDominicana   Contract Value 996,805 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2019 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2020 16:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA 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.691126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 996,805.00 0.00 0.00 0.00 917,935.00 996,805.00         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 10121501 - Salvado de tri(...)10121501 - Salvado de trigo puro 2.3.1.2.01 ALIMENTO LECHERO 725 Q 795 825 598,125.00 0.00 0 0.00 0.00 576,375.00 598,125.00         2 10121501 - Salvado de tri(...)10121501 - Salvado de trigo puro 2.3.1.2.01 CRECIMIENTO 406 Q 760 910 369,460.00 0.00 0 0.00 0.00 308,560.00 369,460.00         3 10121501 - Salvado de tri(...)10121501 - Salvado de trigo puro 2.3.1.2.01 INICIADOR 30 Q 1,100 974 29,220.00 0.00 0 0.00 0.00 33,000.00 29,220.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE DISPONIB. CUOTA AG.pdf CERTIFICADO DE DISPONIB. CUOTA AG.pdf Download Contract Technical Document Mappings Orden de Compras_17/05/2019_12_45 p.m..Pdf Download ADJUDICACION AG.pdf ADJUDICACION AG.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 996,805.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.2.01 996,805.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CREDITO 996,805.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1557951852714 1757 996,805.00  DOP Vencido 2020_11_20_09_33_49.pdf (View History)