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.676984   Contract reference AGRICULTURA-2022-00658   Contract description: ADQUISICION DE ALIMENTOS PARA VACAS   Type of Contract Goods   Contract Start: 01/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2022-0177   Request Title ADQUISICION DE ALIMENTOS PARA VACAS   Description ADQUISICION DE ALIMENTOS PARA VACAS PARA SER SUMINISTRADOS AL GANADO BOVINO DEL PROYECTO DI, YSURA, AZUA.   Business Operation VITROGAN   Reply Reference OFERTA PROCESADORA DE ALIMENTOS JOHANNA_EXT   Type of Contract GoodsDominicana   Contract Value 251,744.1 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 04/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.1449819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 259,530.00 7,785.90 0.00 0.00 245,970.00 251,744.10         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 iniciador para terneros 18% 9 Q 1,130 1,170 10,530.00 3 315.90 0 0.00 0.00 10,170.00 10,214.10         2 10121501 - Salvado de tri(...)10121501 - Salvado de trigo puro 2.3.1.2.01 Alimento de crecimiento para becerros 120 Q 950 1,015 121,800.00 3 3,654.00 0 0.00 0.00 114,000.00 118,146.00         3 10121501 - Salvado de tri(...)10121501 - Salvado de trigo puro 2.3.1.2.01 Alimento para vacas lecheras 120 Q 1,015 1,060 127,200.00 3 3,816.00 0 0.00 0.00 121,800.00 123,384.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 31102022_005.pdf 31102022_005.pdf Download Contract Technical Document Mappings Orden de Compras_31/10/2022_2_08 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Orden de Compras_31_10_2022_2_08 p.m..Pdf Orden de Compras_31_10_2022_2_08 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 251,744.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.2.01 251,744.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ALIMENTOS PARA VACAS 251,744.10  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666889081673emWe4 1 251,744.10  DOP Vencido Link