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.710211   Contract reference FAD-2023-00006   Contract description: Adquisición de Purina y Cemento Plástico   Type of Contract Goods   Contract Start: 10/02/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 10/02/2023   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-2023-0007   Request Title Adquisición de Purina y Cemento Plástico   Description Adquisición de Purina y Cemento Plástico   Business Operation Departamento Agropecuario, FARD   Reply Reference Oferta de Purina y Cemento Plástico_EXT   Type of Contract GoodsDominicana   Contract Value 169,465.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2023 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 utilizados en el Departamento Agropecuario, de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1519049 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,615.00 0.00 25,850.70 0.00 169,465.70 169,465.70         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 Saco de Purina de perro adulto 11 UD 12,006.5 10,175 111,925.00 0.00 18 20,146.50 0.00 132,071.50 132,071.50         1 10121801 - Comida seca pa(...)10121801 - Comida seca para perros 2.3.1.2.01 Saco de Purina para cachorros 1 UD 10,962.2 9,290 9,290.00 0.00 18 1,672.20 0.00 10,962.20 10,962.20         1 12163501 - Sellantes de c(...)12163501 - Sellantes de cemento 2.3.7.2.99 Cubeta de Cemento Plástico 4 UD 6,608 5,600 22,400.00 0.00 18 4,032.00 0.00 26,432.00 26,432.00 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_8/2/2023_8_49 p.m..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 169,465.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.2.01 143,033.70  DOP ---- View 2.3.7.2.99 26,432.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Purina y Cemento Plástico 169,465.70  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675893657706SKcRV 2 0.00  DOP Vencido Link