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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.443618
Contract reference
GANADERIA-2020-00075
Contract description:
COMPRA DE SACOS DE AZUCAR BLANCA PARA SER UTILIZADOS EN ABEJAS DEL CENTRO DE MEJORAMIENTO GENETICO SAN LUIS Y BARAHONA, DE ESTA DIGEGA
Type of Contract
Goods
Contract Start:
22/05/2020 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/08/2020 15:30:00
((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-02-ComprasDebajoUmbral
Request Reference
GANADERIA-UC-CD-2020-0072
Request Title
COMPRA DE SACOS DE AZUCAR BLANCA PARA SER UTILIZADOS EN ABEJAS DEL CENTRO DE MEJORAMIENTO GENETICO SAN LUIS Y BARAHONA.
Description
COMPRA DE SACOS DE AZUCAR BLANCA PARA SER UTILIZADOS EN ABEJAS DEL CENTRO DE MEJORAMIENTO GENETICO SAN LUIS Y BARAHONA.
Business Operation
EXTENSION Y FOMENTO PECUARIO
Reply Reference
GUIPAK / GANADERIA-UC-CD-2020-0072
Type of Contract
GoodsDominicana
Contract Value
34,000.06 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
22/05/2020 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/06/2020 15:30:00
((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
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
COMPRA DE SACOS DE AZUCAR BLANCA PARA SER UTILIZADOS EN ABEJAS DEL CENTRO DE MEJORAMIENTO GENETICO SAN LUIS Y BARAHONA, DE ESTA DIGEGA COM. DR. LEONIDAS ORTIZ BAEZ.DIRECTOR DE EXTENSION Y FOMENTO PECU
Catalogue Items
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1
DO1.PCCNTR.921801 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,310.40
0.00
4,689.66
0.00
35,000.00
34,000.06
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
AZUCAR BLANCA, SACO.
10
UD
3,500
2,931.04
29,310.40
0.00
16
4,689.66
0.00
35,000.00
34,000.06
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA546.jpg
CUOTA546.jpg
Download
Contract Technical Document Mappings
Orden de Compras_22/5/2020_2_48 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
35,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
35,000.00
DOP
----
View
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
EG1589461096294uGI9c
478
35,400.00
DOP
Vencido
20200514_10563506_4246.pdf