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.452161   Contract reference GANADERIA-2020-00120   Contract description: COMPRA DE ALIMENTOS PARA ANIMALES DEL PROYECTO D-1 GANADERO YSURA.   Type of Contract Goods   Contract Start: 24/06/2020 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/09/2020 16:00:00 ((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 GANADERIA-DAF-CM-2020-0030   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 392,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 03/07/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2020 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 ALIMENTO TERMINADO PARA ANIMALES DEL PROYECTO GANADERO D-1 YSURA DE ESTA DIGEGA. COM: DR: LEÓNIDAS ORTIZ B. DIRECTOR EXTENSIÓN Y FOMENTO. D/F: 19/06/2020 FONDO YSURA. Catalogue Items   Back To Top     1   DO1.PCCNTR.944717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 392,000.00 0.00 0.00 0.00 392,000.00 392,000.00         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 TERMINADO LECHERA AP, QUINTAL. 270 UD 890 890 240,300.00 0.00 0.00 0.00 240,300.00 240,300.00         2 10121501 - Salvado de tri(...)10121501 - Salvado de trigo puro 2.3.1.2.01 ALIMENTO TERMINADO BECERRA INICIO, QUINTAL. 4 UD 1,025 1,025 4,100.00 0.00 0.00 0.00 4,100.00 4,100.00         3 10121501 - Salvado de tri(...)10121501 - Salvado de trigo puro 2.3.1.2.01 ALIMENTO TERMINADO BECERRA CRECIMIENTO, QUINTAL. 180 UD 820 820 147,600.00 0.00 0.00 0.00 147,600.00 147,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20200624_10222973_4401.pdf 20200624_10222973_4401.pdf Download 20200624_10240403_4402.pdf 20200624_10240403_4402.pdf Download Contract Technical Document Mappings Orden de Compras_24/6/2020_2_09 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 392,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.2.01 392,000.00  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 780 1 400,400.00  DOP Vencido 20200619_08534101_4391.pdf