1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.657427
Contract reference
AGRICULTURA-2022-00484
Contract description:
ADQUISICION DE BORREGOS PADROTES PARA EL MEJORAMIENTO GENETICO DEL GANADO OVINO COMO PARTE DEL PROGRAMA DE APOYO PARA EL DESARROLLO AL SECTOR OVINO CAPRINO.
Type of Contract
Goods
Contract Start:
02/09/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
29/09/2022
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-2022-0122
Request Title
ADQUISICION DE BORREGOS
Description
ADQUISICION DE 10 BORREGOS PADROTES, PARA SER UTILIZADOS EN EL MEJORAMIENTO GENETICO DEL GANADO OVINO COMO PARTE DEL PROGRAMA PARA EL DESARROLLO AL SECTOR OVINO-CAPRINO.
Business Operation
VICEMINISTERIO DE DESARROLLO RURAL
Reply Reference
INSUMOS AGRICOLAS DEL SUR INSURAGRO, EIRL_EXT
Type of Contract
GoodsDominicana
Contract Value
390,000 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
02/09/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JARDINES DEL NORTE 10611 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
EN EL SEGUNDO ITEM EL NOMBRE CORRECTO ES PADROTES PELIBUEY.
Catalogue Items
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1
DO1.PCCNTR.1403727 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
390,000.00
0.00
0.00
0.00
390,000.00
390,000.00
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
10101507 - Ovejas
2.6.7.4.01
BORREGOS PADROTES KATAHDIN 3/4-7/8
5
UD
39,000
39,000
195,000.00
0.00
0.00
0.00
195,000.00
195,000.00
1
10101507 - Ovejas
2.6.7.4.01
BORREGOS PADROTES KATAHDIN 3/4-7/8
5
UD
39,000
39,000
195,000.00
0.00
0.00
0.00
195,000.00
195,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/8/2022_8_05 p.m..Pdf
Download
ACTA DE ADJUDICACION CM-2022-0122.pdf
ACTA DE ADJUDICACION CM-2022-0122.pdf
Download
CUOTA COMPROMISO CM-2022-0122.pdf
CUOTA COMPROMISO CM-2022-0122.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
390,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.7.4.01
390,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
BORREGOS PADROTES
390,000.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
5883
1
390,000.00
DOP
Vencido
CUOTA COMPROMISO CM-2022-0122.pdf