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.485164   Contract reference FEDA-2020-00036   Contract description: Animales Vivos   Type of Contract Goods   Contract Start: 27/11/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference FEDA-MAE-PEUR-2020-0001   Request Title Animales Vivos   Description Animales Vivos   Business Operation Departamento Operativo   Reply Reference FEDA-MAE-PEUR-2020-0001 Grupo agropecuario Don jul   Type of Contract GoodsDominicana   Contract Value 38,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1024425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,000,000.00 0.00 0.00 0.00 40,000,000.00 38,000,000.00         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         4 10101601 - Pollos vivos 2.6.7.3.01 Pollitas Israelies 500,000 UD 80 76 38,000,000.00 0.00 0.00 0.00 40,000,000.00 38,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION ANIMALES 1.pdf ACTA DE ADJUDICACION ANIMALES 1.pdf Download Contrato Grupo Agropecuario Don Julio.pdf Contrato Grupo Agropecuario Don Julio.pdf Download Seguro Reserva con Grupo Agropecuario Don Julio SRL.pdf Seguro Reserva con Grupo Agropecuario Don Julio SRL.pdf Download cuota compromiso grupo agrpecuario.pdf cuota compromiso grupo agrpecuario.pdf Download Orden Grupo Agropecuario Don Julio.pdf Orden Grupo Agropecuario Don Julio.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,336,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.1.01 14,336,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 4,778,666.66  DOP Diciembre 2020 2   SEGUNDO PAGO 4,778,666.66  DOP Enero 2021 3   TERCER PAGO 4,778,666.68  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 0038 1 14,336,000.00  DOP Vencido cuota compromiso juan bautista.pdf 2021 0038 1 14,336,000.00  DOP Vencido Certificado de Disponibilidad de Cuota para Comprometer 0038.pdf