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.685641   Contract reference AGRICULTURA-2022-00673   Contract description: ADQUISICION DE ALIMENTOS PARA PERROS   Type of Contract Goods   Contract Start: 24/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2023 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-2022-0190   Request Title ADQUISICION DE ALIMENTOS PARA PERROS   Description ADQUISICION DE ALIMENTOS PARA PERROS, PARA SER DISTRIBUIDOS A MAS DE 246 PERROS QUE SE ENCUENTRAN EN LA " FUNDACION QUISQUEYA EN DESARROLLO"   Business Operation DESPACHO   Reply Reference AGRICULTURA-DAF-CM-2022-0190 ADQUISICION DE ALIMEN   Type of Contract GoodsDominicana   Contract Value 417,365.41 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 25/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2022 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.1454455 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 353,699.50 0.00 63,665.91 0.00 379,423.00 417,365.41         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 10121801 - Comida seca pa(...)10121801 - Comida seca para perros 2.3.1.2.01 Sacos (40 Lbs.) alimentos para perros adultos 75 UD 3,634.4 3,388 254,100.00 0.00 18 45,738.00 0.00 272,580.00 299,838.00         2 10121801 - Comida seca pa(...)10121801 - Comida seca para perros 2.3.1.2.01 Sacos (40 Lbs.) alimentos para cachorros 25 UD 4,273.72 3,983.98 99,599.50 0.00 18 17,927.91 0.00 106,843.00 117,527.41 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_3/11/2022_5_39 p.m..Pdf Download ACTA DE ADJUCACION.pdf ACTA DE ADJUCACION.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 417,365.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.2.01 417,365.41  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ALIMENTOS PARA PERROS 417,365.41  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1667479640331HU7WC 1 417,365.41  DOP Vencido Link