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.701459   Contract reference FAD-2022-00343   Contract description: Adquisicion de Maíz para Pollo   Type of Contract Goods   Contract Start: 28/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 18:00:00 ((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 FAD-DAF-CM-2022-0111   Request Title Adquisicion de Maíz para Pollo   Description Adquisicion de Maíz para Pollo   Business Operation Intendente de Abastecimiento, FARD   Reply Reference Oferta de Maíz para Pollos_EXT   Type of Contract GoodsDominicana   Contract Value 1,094,999.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizado en el Proyecto Agropecuario de esta Institucion. Catalogue Items   Back To Top     1   DO1.PCCNTR.1475418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,094,999.60 0.00 0.00 0.00 1,113,400.00 1,094,999.60         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 QUINTAL DE MAIZ 586 UD 1,900 1,868.6 1,094,999.60 0.00 0.00 0.00 1,113,400.00 1,094,999.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DISPONIBILIDAD 0111.pdf DISPONIBILIDAD 0111.pdf Download Contract Technical Document Mappings Orden de Compras_2/12/2022_7_09 p.m..Pdf Download Orden No. 0111.pdf Orden No. 0111.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 1,094,999.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.2.01 1,094,999.60  DOP ---- View Payment Calendar ID Description Value Month Year 2532   Adquisicion de Maíz para Pollo 1,094,999.60  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0203.04.0001.2532 1 1,094,999.60  DOP Vencido DISPONIBILIDAD 0111.pdf