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.577527   Contract reference AGRICULTURA-2021-00647   Contract description: ADQUISICION DE ALIMENTOS PARA ANIMALES   Type of Contract Goods   Contract Start: 23/11/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/09/2022 00:00:00 ((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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2021-0123   Request Title ADQUISICION ALIMENTOS PARA ANIMALES   Description ADQUISICION ALIMENTOS PARA ANIMALES, QUE SERAN SUMINISTRADOS AL GANADO BOVINO DEL PROYECTO D-1, YSURA AZUA.   Business Operation VITROGAN   Reply Reference OFERTA PETS_EXT   Type of Contract GoodsDominicana   Contract Value 943,769 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 24/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1235711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 943,769.00 0.00 0.00 0.00 943,769.00 943,769.00         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 SACOS DE ALIMENTOS INICIADOR PARA TERNEROS 18 UD 1,133 1,133 20,394.00 0.00 0 0.00 0.00 20,394.00 20,394.00         2 10121501 - Salvado de tri(...)10121501 - Salvado de trigo puro 2.3.1.2.01 SACOS DE ALIMENTOS DE CRECIMIENTO PARA BECERROS. 415 UD 1,123 1,123 466,045.00 0.00 0 0.00 0.00 466,045.00 466,045.00         2 10121501 - Salvado de tri(...)10121501 - Salvado de trigo puro 2.3.1.2.01 SACOS DE ALIMENTOS PARA VACAS LECHERAS. 415 UD 1,102 1,102 457,330.00 0.00 0 0.00 0.00 457,330.00 457,330.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20211117.pdf 20211117.pdf Download Contract Technical Document Mappings Orden de Compras_17/11/2021_1_11 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 943,769.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.2.01 943,769.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ALIMENTOS 943,769.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 140 1 943,769.00  DOP Vencido 20211117.pdf