1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.440052
Contract reference
GANADERIA-2020-00069
Contract description:
COMPRA DE ALIMENTOS PARA ANIMALES DEL PROYECTO D-1 GANADERO YSURA.
Type of Contract
Goods
Contract Start:
06/05/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/08/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
GANADERIA-DAF-CM-2020-0015
Request Title
COMPRA DE ALIMENTOS PARA ANIMALES DEL PROYECTO D-1 GANADERO YSURA.
Description
COMPRA DE ALIMENTOS PARA ANIMALES DEL PROYECTO D-1 GANADERO YSURA.
Business Operation
EXTENSION Y FOMENTO PECUARIO
Reply Reference
SANUT DOMINICANA, SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
401,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
15/05/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/05/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista 30 de mayo ciudad ganadera DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
COMPRA DE ALIMENTOS PARA ANIMALES DEL PROYECTO D-1 GANADERO YSURA. COM: DR. LEÓNIDAS ORTIZ B. DIRECTOR EXTENSIÓN Y FOMENTO PECUARIO. D/F: 13/04/2020. FONDOS YSURA.
Catalogue Items
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1
DO1.PCCNTR.909805 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
401,400.00
0.00
0.00
0.00
403,650.00
401,400.00
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
50161814 - Azúcar o susti
(...)
50161814 - Azúcar o sustituto de azúcar, confite
2.3.1.1.01
ALIMENTO TERMINADO VACA LECHERA, QUINTAL.
270
UD
845
840
226,800.00
0.00
0.00
0.00
228,150.00
226,800.00
2
50161814 - Azúcar o susti
(...)
50161814 - Azúcar o sustituto de azúcar, confite
2.3.1.1.01
ALIMENTO TERMINADO BECERRA INICIO, QUINTAL.
180
UD
975
970
174,600.00
0.00
0.00
0.00
175,500.00
174,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20200506_11280199_4217.pdf
20200506_11280199_4217.pdf
Download
20200506_11291314_4218.pdf
20200506_11291314_4218.pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/5/2020_3_16 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
403,650.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
403,650.00
DOP
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
0000
1
403,650.00
DOP
Vencido
20200430_11281795_4209.pdf