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.508103   Contract reference AGRICULTURA-2021-00049   Contract description: ADQUISICION DE ALIMENTOS PARA USO VETERINARIO, A UTILIZARSE EN DIGEGA, ESTA ORDEN COMPARTE DOCS CON LA ORDEN 44-2021   Type of Contract Goods   Contract Start: 12/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2021-0004   Request Title ADQUISICION DE ALIMENTOS PARA USO VETERINARIO   Description ADQUISICION DE ALIMENTOS PARA USO VETERINARIO, PARA SER UTILIZADO EN LA DIRECCION GENERAL DE GANADERIA   Business Operation Direccción General de Ganaderia   Reply Reference OFERTA ECONOMICA Y TECNICA SANUT DOMINICANA FEBRER   Type of Contract GoodsDominicana   Contract Value 774,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUT. DUARTE KM 6 1/2 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1087309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 774,260.00 0.00 0.00 0.00 985,450.00 774,260.00         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 LECHERO AL 16% 370 UD 1,420 1,250 462,500.00 0.00 0.00 0.00 525,400.00 462,500.00         2 10121501 - Salvado de tri(...)10121501 - Salvado de trigo puro 2.3.1.2.01 ALIMENTO TERMINADO CRECIMIENTO AL 17% PROTEINA CRUDA (PC) 290 UD 1,575 1,050 304,500.00 0.00 0.00 0.00 456,750.00 304,500.00         10121501 - Salvado de tri(...)10121501 - Salvado de trigo puro 2.3.1.2.01 INICIADOR 6 UD 550 1,210 7,260.00 0.00 0.00 0.00 3,300.00 7,260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 841.pdf CUOTA 841.pdf Download ACTA AD CM 0004.pdf ACTA AD CM 0004.pdf Download Contract Technical Document Mappings Orden de Compras_12/3/2021_12_52 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 985,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.2.01 985,450.00  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 2021 445 1 985,450.00  DOP Vencido APROPIACION 445.pdf