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.673247   Contract reference IDIAF-2022-00081   Contract description: COMPRA DE MATERIA PRIMA PARA LA ELABORACION DE ALIMENTOS DE ANIMALES   Type of Contract Goods   Contract Start: 21/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/11/2022 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 IDIAF-DAF-CM-2022-0035   Request Title COMPRA DE MATERIA PRIMA PARA LA ELABORACION DE ALIMENTOS DE ANIMALES   Description COMPRA DE MATERIA PRIMA PARA LA ELABORACION DE ALIMENTOS DE ANIMALES   Business Operation SEDE   Reply Reference COMPRA DE MATERIA PRIMA PARA LA ELABORACION DE ALI   Type of Contract GoodsDominicana   Contract Value 1,068,335.55 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 21/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Augusto Sanchez #89, Evaristo morales OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1445201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,067,980.04 0.00 355.51 0.00 1,072,445.00 1,068,335.55         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 10121503 - Maíz para forr(...)10121503 - Maíz para forraje 2.3.1.2.01 MAIZ MOLIDO (SACOS 100 LIBRAS) 450 Q 1,185 1,180 531,000.00 0.00 0.00 0.00 533,250.00 531,000.00         2 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 HARINA DE SOYA (SACOS DE 100 LIBRAS) 143 Q 1,890 1,885 269,555.00 0.00 0.00 0.00 270,270.00 269,555.00         3 10121505 - Heno 2.3.1.2.01 ALIMENTO PARA CONEJO AL 15% (FUNDAS 55 LIBRAS) 10 UD 1,185 1,180 11,800.00 0.00 0.00 0.00 11,850.00 11,800.00         4 10121503 - Maíz para forr(...)10121503 - Maíz para forraje 2.3.1.2.01 AFRECHO DE MAIZ (SACO 100 LIBRAS 285 UD 895 890 253,650.00 0.00 0.00 0.00 255,075.00 253,650.00         5 10121804 - Comida seca pa(...)10121804 - Comida seca para gatos 2.3.1.2.01 ALIMENTO PARA GATOS CON SABOR A SALMON, TUNA, CAMARON Y ALGAS MARINAS (FUNDAS 20 LIBRAS) 1 UD 2,000 1,975.04 1,975.04 0.00 18 355.51 0.00 2,000.00 2,330.55 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_20/10/2022_12_50 p.m..Pdf Download Escaneo1485.pdf Escaneo1485.pdf Download COMPROMISO.pdf COMPROMISO.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 1,068,335.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.2.01 798,780.55  DOP ---- View 2.3.1.1.01 269,555.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE MATERIA PRIMA PARA LA ELABORACION DE ALIMENTOS DE ANIMALES 1,068,335.55  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG166627253011787m4z 1 1,068,335.55  DOP Vencido Link