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.700908   Contract reference FAD-2022-00350   Contract description: Adquisicion de Maíz.   Type of Contract Goods   Contract Start: 27/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/01/2023 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-02-ComprasDebajoUmbral   Request Reference FAD-UC-CD-2022-0243   Request Title Adquisicion de Maíz.   Description Adquisicion de Maíz.   Business Operation Departamento Agropecuario, FARD   Reply Reference Oferta de Maíz._EXT   Type of Contract GoodsDominicana   Contract Value 18,400.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/01/2023 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, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1476619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,400.40 0.00 0.00 0.00 18,400.40 18,400.40         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 10121604 - Alimento avíco(...)10121604 - Alimento avícola 2.3.1.2.01 Maíz 8 Q 2,300.05 2,300.05 18,400.40 0.00 0.00 0.00 18,400.40 18,400.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DISPONIBILIDAD 0243.pdf DISPONIBILIDAD 0243.pdf Download Contract Technical Document Mappings Orden de Compras_5/12/2022_6_55 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 18,400.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.2.01 18,400.40  DOP ---- View Payment Calendar ID Description Value Month Year 2557   Adquisicion de Maíz. 18,400.40  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0203.04.0001.2557 1 18,400.40  DOP Vencido DISPONIBILIDAD 0243.pdf