1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.444772
Contract reference
GANADERIA-2020-00084
Contract description:
COMPRA DE ALIMENTOS PARA ANIMALES DEL PROYECTO D-1 GANADERO YSURA.
Type of Contract
Goods
Contract Start:
28/05/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/08/2020 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-2020-0017
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
371,980 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
12/06/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/06/2020 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: 13/05/2020 FONDOS YSURA.
Catalogue Items
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1
DO1.PCCNTR.925120 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
371,980.00
0.00
0.00
0.00
376,560.00
371,980.00
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 LECHERO
270
UD
850
840
226,800.00
0.00
0.00
0.00
229,500.00
226,800.00
2
50161814 - Azúcar o susti
(...)
50161814 - Azúcar o sustituto de azúcar, confite
2.3.1.1.01
QUINTALES DE ALIMENTOS DE CRECIMIENTO AL 17%
180
UD
795
785
141,300.00
0.00
0.00
0.00
143,100.00
141,300.00
3
50161814 - Azúcar o susti
(...)
50161814 - Azúcar o sustituto de azúcar, confite
2.3.1.1.01
QUINTALES DE ALIMENTO INICIADOR
4
UD
990
970
3,880.00
0.00
0.00
0.00
3,960.00
3,880.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20200528_11322808_4286.pdf
20200528_11322808_4286.pdf
Download
20200528_11332523_4287.pdf
20200528_11332523_4287.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/5/2020_3_20 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
376,560.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
376,560.00
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
00259
1
376,560.00
DOP
Vencido
FONDOS557.jpg